A GL account is required on all PO Line Items ( for our business ). We frequently buy related materials and all lines on those PO's have the same GL account number. It would be nice to click a button to Copy Account # from Previous line. That would make the Account ID much easier and quicker.
Also, it would be nice if we could configure the PO Entry screen to REQUIRE the GL Account before it allows exiting the line Item. This would prevent Lines from accidentally being entered without the Account.
We use GL account number for tracking expenses.