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When the Account tab is selected, you have the ability to change the account on one or more PO charges. It will also update any associated invoices/payables. Once a disbursement has been posted against a PO charge, the Account option will no longer be available for that charge.
To change an account, select the 'account' tab and click the 'From Account' drop down to display the accounts currently tied to the PO. It will then display the items on the PO that contain the account. Check the item(s) you want to change and enter the account you want to change them to on 'To Account'. If you want to change all items, you can click on the top checkbox to select all. Click 'Update' to make the changes or 'Cancel' to cancel out of this option. NOTE:
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