What Can Be On A Purchase Order?

On an Order created via the Purchase Orders screen it is possible to have both Product Codes and General Ledger codes. 

This is done by:

• manually typing the product code,
• using the F9 function key in the Code column to search for the product code, 
• adding a product from the pricebook using /P.  This is indicated in Grey below
• using F8 in the code column or /before the General Ledger number

You cannot enter a Product Code on the New Invoice (No Product) code however.