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Here are some examples to get your creative juices flowing.
"Did I pay vendor John Doe last month?"
"Take me to my largest sales order for this month."
"What invoices haven't been paid yet?"
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Item Description not shown in the GL Impact of Item Receipt
Hi All,
My client has Accruals enabled on the Purchase Items. Therefore when IR is created and the expense account is impacted they would like to see the Item Description in the Memo field of the expense GL Line. But currently not happening. But the main memo is getting printed in the Accrual GL Line.
(similar to what standard NS provides in the case of a Vendor Bill the GL impact created has then Item description into the GL line of expense and Main Memo values for the AP GL Line)
Please let me know how can the Item Description on the IR can be printed on the GL Impact posted against the expense GL line.
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