Po TAB accounting - Project based and non project based
Summary
Po TAB accounting - Project based and non project basedContent
Hello All,
We have requirements where we want to configure the Purchasing tab rules as below
- The rule should support both project based and non project based
- If the project is not provided on a PO then we want to derive the charge and variance distribution string based on item or item category
- If Project info is provided then we want to derive the charge account and variance distribution string based on project
Please let us know if anyone has done this and share any info or documentation ASAP.
0