This table is used to maintain the purchase order classification linking to the General Ledger for the purchase of non-inventory items.
Purchase Orders Control Maintenance Classifications
Name |
Type |
Linked To/Supplied |
POClassificationID |
Text (20) |
|
Description |
Text (100) |
|
PurchClassLedgerID |
Text (20) |
GL_Ledger.GLLedgerID |
DefaultClass |
Number (Integer) |
|
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