Purchase Order Entry - top left has vendor, cost center an for. Then the body is purchase order detail lines. This is where the GL account, job or work order is entered and phase code has cost center in the front. Both area are pulled into AP for invoice entries. It would be nice to have a report for purchasing to make sure the cost center and phase code are the same.
I've checked and couldn't find a report that shows all these information for purchasing department to verify their work. The form of purchase order doesn't show all information to compare to make sure the GL account is correct to match phase codes and phase codes matches the correct cost center.
This report could help with not having problem invoices issues when it comes to AP entering invoices.
Jennifer Sinsabaugh
| Company | GR Sponaugle & Sons Inc |
| Job Title / Role | Accounting Administrator |
| I need it... | Yesterday...Come on already |
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