This idea has been merged into another idea. To comment or vote on this idea, please visit S200UK-I-495 POP Narratives to show on Nominal Transactions.
It would be really useful for the PO item line description to populate the nominal transactions reference on the Post Purchase Invoice screen (like Sage 50 does) Then when users run a Budget Statement Breakdown by Dept/CC/Combined Budget the Posted transactions sub report could show the actual transaction detail. At present the user has to manually key this in on the Record invoice screen after already manually entering it on the PO. - Unnecessary duplication of data.
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