IC81 - PAR Header Setup for Company 800 but Expenses Must Point to Company 1

unknown

I can use the IC04 to alter the department an item is charged to on a PAR Cart (PAR is setup for the OR but some items are expensed to Anesthesia via IC04).  Is there a way to also alter the Company an item is charged to on a PAR Cart?

PAR is setup under company 800.  When items on the PAR are replenished via a vendor, the PO needs to generate so all expenses are pointed to company 1.  Is there a way in V10 to make this happen automatically?

jon-athey

I'm fairly certain you can't set up IC04 to charge to a company different from the one that the par is built in.  You would have to build a par in company 1 and add all the items replenished from a vendor in that location.  And the items replenished from your warehouse (I'm assuming) would be in the par under company 800.  This would be confusing for the end user who's scanning supplies but I don't see another way to separate the supply expenses to two different companies.