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AP Vendor Invoice Entry - PO receiving screen

We would like for there to be a user preference that would allow a user to see the distribution (G/L account, job #, phase, and cost type) when entering an AP vendor invoice at the PO receiving screen (rather than having to drill down on each line to see that information). We would want this to be a user preference as it would definitely increase scrolling, so may not be for every user.
  • Guest
  • Apr 23 2018
Accounting
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