Currently, voucher transactions relating to PO receipts and invoices are summarised according to financial dimension combinations. if there are 5 PO lines for the same item using different descriptions/purposes (as described in the Text) field, if they are using the same financial dimension combination, it just lumps them all in one voucher transaction.

It would be a good idea to have an option to do detail voucher transaction posting, meaning one entry for each line where it can be used to identify the description/purpose as defined on the PO line. This is currently setup in standard for GL journals, inventory journals and project journals where you can select either detail or summary.

If this is available as an option, then we can use the GL transactions for reporting purposes.

Thanks