Charge to Select how the costs should be charged for this portion of the purchase order line: to an asset, or to an account. Then, select the asset or the account to charge. Asset to charge The asset to charge with the cost of this portion of the purchase order line. The costs will be posted to this asset when the PO line is received. Component or location If you have selected a component location, you can switch to the component installed in the location by selecting the Component option. If you have selected a component, you can switch to the component's location by selecting the Location option. GL Account to Charge The GL account to charge for the cost of this portion of the purchase order line. Costs will be posted when the PO line is received. Override GL Account Whether or not an entry for the GL Account field is required. If your settings enable you to override the default general ledger accounts, you can use this field to indicate that such an override is necessary for this purchase order line distribution. See Also Quantity The number of items to charge to the selected asset or account, expressed in the supplier's units of measure. If you change this quantity, Ivara will calculate the percentage and amount to charge. Percentage The percentage of the cost you want to be charged to the account. APM uses this percentage to calculate the amount to be charged to the asset or account that you specify. See Also Amount The fixed amount, in the supplier's currency, to be charged to the selected asset or account. See Also
