Par Location Counts (IC83.1)

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You can add any item type including inventory (I) or non-stock (N). You can override expense account defaults for each line if they were previously defined for the requesting location in RQ01.1 (Requesting Locations) by creating GL categories for the par location.

The item cost must default. If it does not, an error will be created. The item cost will default based on the inventory cost routine for inventory items or the purchase order cost routine for non-stock items.

If the company costing method is standard cost, the standard cost defaults for the inventory item. For LIFO, FIFO, or average cost companies, the average cost defaults. The Inventory Control application uses the cost to estimate the total value of the requisition and determine whether the requisition requires approval.