It would be nice if the company could control the account code options available in the drop down menus in purchasing. Example: If the company only wants specific codes available when a purchasing agent uses the inventory item section, then the company should be able to choose a set-up option to control or allow all, and if they control, then they should be able to select which ones would be available. It would be nice if this option could be location specific, as well. For instance, our company has 6 locations, and we want location A to choose from their range of account codes, but location B to choose from a different range (specific to their location only).

by: Jennifer D. | over a year ago | 4 Purchasing & Inventory