Page History: RULE-POCLEAR
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Page Revision: Mon, 14 Sep 2020 10:35
General Information
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Screen Name: POCLEAR
Function: This rule defines the PO clearing accounts that should be ignored when displaying purchase variances on the Job Cost tab of Project Management. Anything linked to the PO clearing account on the AP invoice will realize cost when the linked sales order line is shipped. However, any purchase variances coded to an account other than the PO clearing account will display in the purchase variance section of the Job Cost tab (AP-PurVar).
How to add a new Sales Order Type
1. Open the Rule Maintenance Screen (Maintain--> System --> Rule Maintenance)
2. Select 'POCLEAR' from the drop down menu.
3. Click the ADD button, and fill in corresponding fields (details below).
Fields
Text1 = PO Clearing Account (20)
