<@UA5S9R36Z> if you need to record non-inventory ...
# accounting
j
@Jessica L if you need to record non-inventory or expense lines in a PO, there is a preference you need to enable. Navigate to Setup > Accounting > Accounting Preferences >Order Management tab > Purchasing > Allow Expenses on Purchases. These preference will display a Expense subtab in your PO which allows you to select Expense GL lines from PO where you may also bill from PO.
j
awesome thank you!!