Default Receipt General Ledger Number (D95)

Purpose: Use this screen to indicate whether the receipt general ledger number (the general ledger number stored in the R type inventory transaction code) defaults on the purchase order header.

Yes/no field: Select this field if you want the system to default the receipt general ledger number on the purchase order. The general ledger number will display in the G/L # field on the Work with Purchase Order Screen (Header).

Leave this field unselected if you do not want the receipt general ledger number to default on the purchase order. The G/L # field will remain blank if you do not enter a number in this field.