Buy Side/Sell Side General Ledger Code

You can manually enter a buy side general ledger code and/or a sell side general ledger code to specify a general ledger code for the entire order release or freight forward. General ledger codes can also be manually assigned to individual order release or freight forward line items.

Note: The Assign General Ledger Code actions automatically populate these general ledger code fields based on the general ledger lookup keys of the applicable codes. In that case, manual entries in the above fields are overridden.