| Function | Set up the translation of material account codes as per the purchase order debit code. |
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| How To Use | |
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| Query | List of Purchase accounts by PO Debit Code
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| Add | Add 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. |
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| Modify | Click to Modify details. Screen similar to Add facility is seen. Make necessary changes and click OK to save changes. |
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| Delete | Click to delete data. Details of Account Codes by PO Debit Code are shown. Click OK to confirm deletion |
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| Pre-requisites | |
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| Notes | |