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We need to add few columns such as
Vendor / Customer Code and Name , Purchase Order / Sales Order
in "Ledger Transaction List" under Inquiries and reports
to know brief details about group of Purchase Orders posted in One Vendor Invoice
Vendor / Customer Code and Name , Purchase Order / Sales Order
in "Ledger Transaction List" under Inquiries and reports
to know brief details about group of Purchase Orders posted in One Vendor Invoice
STATUS DETAILS
Completed
Administrator on 10/23/2023 7:01:56 PM
The financial tags feature allows an organization to track up to 20 user-definable fields, such as Vendor name, Customer name, Purchase order number, etc. This feature will allow the transaction properties listed in this idea to accomplished.