| Description |
Description:
1. Receiving non inventory item from a PO. If Other Charge Expense account is set on the item, the PO will pull in the account number from the item. When I try to change the account in the Account Id on the PO, I can't save or process the PO.
2. If I don't change the account, I can process and then receive. In the IR, when I check the Post Preview, I get an error saying that the item is missing a GL account for General account category.
3. I went back to the item setup and changed Other Charge Expense to General and added the Misc Expense account. When I created a new PO and added the Misc Expense item, no account was defaulted in the Account Id on the PO.
Acceptance:
# If the account # is overridden on the PO, that account number should be passed to the IR.
# The IR should use the account it receives from the PO. It shouldn't look at the category or item for a GL account.
# If the account is not selected in PO, then IR should read the "Other Charge Expense" account from item setup instead of General. This will impact existing customers. So if Other Charge is not set up, read General to avoid the impact.
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Error when checking post preview or trying to post.
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