PO Receipts summarizing in the GL; need detail
Let's say we have a PO with 3 different items on it, $100 each. The items are: ABC, DEF and GHI.
They are all received at the same time.
The system is writing one $300 record to the GL with the explanation of "ABC". In reality, it isn't for "ABC", but rather for the whole receipt.
How do we get three lines to post?
Starting with the Distribution group....
Is there a processing option on the P4312 that needs to be changed or something to get the detail?
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