Version is 15.

 I am trying to accomplish a few things, and I am just not having any luck, so I figured that I would reach out for help.

·         How do I add a field to input a company code?

·         How can I show a dropdown that will allow us to select the correct GL code per line item?

We purchase in California for different divisions, and having the GL code with the PO will save time.

·         How do I add a report to the dropdown in accounting?