1
Create a default description for non PO related purchase invoices.
Then when running a GL transaction list the supplier name and account can be seen on the description.
This will allow for better analysis of accounts for the customer
Then when running a GL transaction list the supplier name and account can be seen on the description.
This will allow for better analysis of accounts for the customer
STATUS DETAILS
Declined
Administrator on 7/19/2022 6:33:42 PM
Thank you for the suggestion. We will consider it for future planning.