It would be really helpful if we are able to have both Job and Non-Job related lines when capturing a Purchase Order. Some things might be job related, and others not. At the moment we need to capture 2 separate Purchase Orders.
Remove the job flag from the header and place it at the detail line,
This goes for all areas, AR, AP , PO , OE
by: Stacey O. | over a year ago | Operations Management
Comments
Yes, We need to do job and Non-Job transaction in 1 entry, in all areas ( payment , receipt, creditor invoice, tax invoice, PO etc) please