Purchase Overhead Applied
Specify from the list the account from which to apply the purchase overhead cost during receiving.
If a Purch Ovhd amount is specified, you must supply a value in this field and the appropriate Unit Code 2 field.
Specify from the list the account from which to apply the purchase overhead cost during receiving.
If a Purch Ovhd amount is specified, you must supply a value in this field and the appropriate Unit Code 2 field.