Businesses need to be able to upload supplier transactions that have been purchased for a project, using data management. Project related fields have not been exposed in the vendor invoice lines entity.

It is suggested that project related fields be added to the vendor invoice lines data entity. The following fields should be included:

PurchParmLine_Project_ProjectId
PurchParmLine_Project_ProjActivityNumber
PurchParmLine_Project_ProjCategoryId
PurchParmLine_Project_ProjLinePropertyId
PurchParmLine_Transaction_TransDate