Nominal Code, Cost Centre and Department visible on POP Web Order / Authorisation Screen
When authorising a Purchase Order using the Web Link, we would like to see the Nominal Code, Cost Centre and Department on each order line of the order that is displayed on the web, or at least have the option to add it.
Robin Fitzpatrick
over 9 years ago
in Authorise
0
Idea Accepted - Gauging Support
The search function in the Purchase Ledger and Sales Ledger doesnt always work properly
When I try to search for a supplier/customer in the respective lists it sometimes doesnt filter the results at all so I have to scroll down the list which can be time consuming. I have never experienced any issues in the other modules e.g. Stock C...
