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GL Account - Drop Ship Items
GL Account - Drop Ship Items
Identifies the account number and description of the default GL Account to which an invoice receipt for a drop-ship purchase order will be posted. Since the goods on a drop-ship purchase order aren't received into inventory, the drop-ship items account is a purchasing clearing account.
This is not currently used on any NorthScope transaction or process, it is only used for systems integrated with Dynamics GP.
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