Is there a way to add a purchase order type - I see Standard, Drop-Ship, Blanket and Drop Ship Blanket.Here is what we are trying to do ...We have items that are not inventory or set up inventory that we order for our engineers. Inventory items go in one GL account (defaults from the item) and the items ordered by the engineers goes into another GL until it is sold to a customer as a completed item. We do not use projects, bill of material or manufacturing at this time. The customer sees only one price and not all the detail or list of parts. The engineer usually tracks his cost on a spreadsheet … it pulls the cost from the purchase orders via the purchase order number designation.Or is there a way for it to default to the second GL if the item is not an inventory item? It may still need to be changed sometimes, but it would still save time overall.Looking for ideas.
Thank you ahead of time.
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