If AD-A post PO transactions is set to No, then how does the GL get the expense?
Thanks
Laura  
 
 
From the HELP file:
AD-A Post PO transactions? If this flag is set to Y, then when Purchase Orders are received in PO-C  Receive Purchase Orders , a GL transaction will be posted debiting Inventory or WIP and crediting Purchase Orders Received/Not Invoiced.  When the vendor invoice is entered in AP-C  Enter Purchase Order Invoices , a GL transaction will be posted crediting Accounts Payable and debiting Purchase Orders Received/Not Invoiced and PO Freight In and PO Sales Tax Expense, as applicable.