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.
When posting supplier invoices the narrative defaults to Supplier code and invoice No. This means absolutely nothing when you are reviewing the nominal report. Unless I am missing something when printing the nominal . If you have a supplier that supplies various product types you can not know from these references whether or not it is in the right code.
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