Don't reset Project ID on the Distribute Amounts Form for PO
On a purchase order line, when you split the cost of the line to multiple project IDs, using the distribute amounts form, it will revert the project IDs to the original line project ID, after the percent totals 100 or the quantity matches the quantity ordered (depending on how the distributed by ...
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Needs Votes
Allow Item Requirements on projects, where the project contract has more than one funding source.
When working on a project, where there may be more than one funding source, we would like to be able to add or edit item requirements.
STATUS DETAILS
Needs Votes