We often purchase for associated companies with vendors they don't have an account set up with - it would be helpful to state which company the purchase order line should go to. If we attach to a purchase order -- there is no way to over-ride the purchase order line at initial time of entry.
Marianne Soloway
| Company | NOVA Mechanical Systems Ltd |
| Job Title / Role | Finance |
| I need it... | 6 months |
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This currently exists today on Spectrum systems that use cost centers.