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Status Idea Accepted - Gauging Support
Categories Record invoice
Created by Guest
Created on Oct 25, 2021

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Merged idea
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.

Enable the detail from orders to be pulled through onto narrative reports for Departments

Currently the detail of any invoice received against items ordered using a PO have to be re- typed as the order information does not pull though atomically thus increasing the input time per transaction. We need supplier information on any detailed nominal reports to help analysis of data in a school to detect mis-postings more easily.