GL Expense Code and GL COG Code

Updated May 8, 2024

Applies to : Sheet Stock, Roll Stock, Ink, Standard Items and Finished Good Items, Purchase Orders

GL Expense Code and GL COG Code allows the user to default GL Codes (both Integrated and Non-Integrated Accounting) that will populate the fields in a Purchase Order when a new PO Line Item is created for that Material.

 

 

When a user creates a new PO Line Item the system will default the values from the Item's corresponding fields;

 

Material/Finished Good Item	Purchase Order
GL Expense Code	GL Code
GL COG Code	GL COG Code