1
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.
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Needs Votes