analysis codes ie department, cost and project shown on the sales invoice or purchase invoice list screen.
if we have the allocation on the one screen we can find errors easier. we would be able to see items not allocated to anything. along with the allocated nominal code - wow what an audit tool we'd have.
Being able to view the department, cost centre, and project selected when viewing an entered vendor bill would be super helpful to ensure this selection wasn't missed when entering.
It would also be helpful to see this information when viewing the all 'Vendor Bills' bills list.
Guest
Being able to view the department, cost centre, and project selected when viewing an entered vendor bill would be super helpful to ensure this selection wasn't missed when entering.
It would also be helpful to see this information when viewing the all 'Vendor Bills' bills list.
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