Would like the options to NOT summarize the accounts in the Distribution Entry window when receiving and/or Invoicing. For example, if I am receiving against multiple items that have the same inventory account, I would like the option NOT to have it summarize the accounts. That way when I use smartlist in GL I can more easily link to the PO, Item numbers, descriptions for each item on the receipt because the Distribution in GL will be split as well and not summarized.
Would like the same for sales order transactions
Category: Distribution - Purchase Order Processing
Thank you for the suggestion but it will not be considered for a release at this time.