Inter-co/Supplier
OBJECTIVE
The Inter-co/Supplier option is used to configure the general ledger account used when transferring an expense to a project (Project Purchase, order Invoicing). This account usually replaces the account associated with the activity.
PREREQUISITEs
- Supplier Management
- Chart of Accounts
- Project Management
Steps
Create an inter-co/supplier account
- Enter the required information:
The Configuration icon is used to define entry options for the Code field.
Fields followed by the * character are mandatory fields.
Field
Description
Code*
Supplier's code.
Name
Supplier’s name as entered in Supplier Management.
Division
Name of the division as entered in Supplier Management.
Inter-co Account
Inter-co account used for the supplier.
NOTE: This account is only used if the Inter-Co fields in Project Purchase and Inter-co Accepted in Project Management are set to Yes.
- Click Save.
See also
- Project Purchase
- Purchase Order Invoicing
- Configuration