Setup Purchase Order Debit Account

2BizBox Documentation

The Purchase Order Debit Account is used when a PO is used to purchase an item. A GL entry will be created when parts are received from a PO. This debit account will be used on the debit side of the GL. Normally this should be the account of Raw Material or Inventory.
Rules for this account:

  • Account type must be "AC"
  • Direction must be "Debit"
  • This field can not be empty and an account must be chosen from the drop down box. If the account does not exist, go to Chart of Accounts to add.





This account will also be displayed on the PO.

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