Hi

I wanted to discuss a potential enhancement to our migration tool that I believe could greatly benefit our workflow.

My idea is to include a new option on the GP Company Configuration page that would allow users to select if they want non-inventory items on GP Purchase orders to create "Account" type lines on the PO instead of non-inventory items. If this option is selected, the tool would then use the GL account from the PO. This would be the same for SOP documents.

Thanks

Kanti