# Purchase Order Entry Defaults (PO.CONTROL)
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# Container Parameters
In-transit Accrual Acct Enter the In-Transit Accrual General Ledger account number. This account will be credited when container records are entered and before a confirmed receipt has occured. The description of the account entered will display to the right of the prompt for verification.
In-Transit Asset Acct Enter the In-Transit Asset General Ledger account number. This account will be debited when container records are entered and before a confirmed receipt has occured. The description of the account entered will display to the right of the prompt for verification.
Misc Charge Desc Enter descriptions of the types of miscellaneous charges that can be entered on CONTAINER.E . These will be defaulted into CONTAINER.E to be associated with the corresponding dollars entered for the various charges. They could represent such things as freight, port charges, custom fees, etc.
Container O/P Adjust Loc Enter the inventory location which defines the adjustment location and account for container receipts of outside processing items.
In-Transit Accrual Desc This field contains the description of the associated account number, as found in the GLCHART file.
In-Transit Asset Desc This field contains the description of the associated account number, as found in the GLCHART file.
Version 8.10.57