Purchase Account by PO Debit Code (AP17) Previous Top Next

 
FunctionSet up the translation of material account codes as per the purchase order debit code.
  
How To Use 
  
QueryList of Purchase accounts by PO Debit Code

  
AddAdd new Detail

Enter PO Debit Code, Description, Account Codes for Local and Imported Materials and Date until which it is effective.Click OK to save changes.
  
ModifyClick to Modify details. Screen similar to Add facility is seen. Make necessary changes and click OK to save changes.
  
DeleteClick to delete data. Details of Account Codes by PO Debit Code are shown. Click OK to confirm deletion
  
Pre-requisites 
  
Notes