Accounting lines applied to an RQS document are automatically passed along to any PO/CT document it is copied forward to, once the PO/CT document is validated. To avoid any issues with passing this information from your RQS to your PO/CT document, validate your PO/CT after entering your Vendor information on the PO/CT, instead of manually re-entering your accounting line information from the RQS into the PO/CT.