Purchasing - Request to Approve
It would be useful to be able to sort requests to approve by Vendor but there is no such ability to sort unlike most other views. This is useful to group the same vendors together to make easy comparisons between invoices. Also, another small improvement would be to have a hyperlink to take you ...
STATUS DETAILS
Needs Votes
Allow Default dimensions (3-8) to be based on global dimensions
Make a dimension 3-8 mandatory based on one of the two Global dimensions rather than the GL code Use Case Global dimension 1 = Cost Centre Global dimension 2 = Department Dimension 3 = Playing squad GL Code 8100 = Salaries All cost centres utilise the GL code for salaries and therefore GL8100 h...
STATUS DETAILS
Needs Votes