Please could the item descriptions from purchase orders be shown in purchase invoice postings in the nominal ledger and budget statements? At present, unless we manually type in additional narratives there is scant detail in the nominal ledger and budget statements. This renders them almost meaningless to budget holders who only see the purchase ledger supplier code and reference number eg: PI / TEC012 / 746147 As this information must be stored within the database somewhere, is there any chance of re-configuring the software to automatically pull it through rather than having to duplicate work and manually type it in as below? PI / CON049 / D076181 Chopping board FT Thanks
Guest
It would be really helpful when look at the Suppler activity to have the narrative showing what this invoice was for.
Merged