This would be useful because it saves time from going into each line. Sometimes we can have 80 lines. I have to verify that GL, Job/Work Order number(s) all matches up correctly with cost center and/or phase code(s). I then have to list amount that belongs to what GL account on invoice(s). It's frustrating because once you exit out of View Purchase Order Detail Line it takes you back to line 1 top of the list. I'd have to remember which one I had to check next.
Right now, I exit out of AP entry and go into the Purchase Orders entry screen to review the GL, Job/Work Order number(s).
Jennifer Sinsabaugh
| Company | GR Sponaugle & Sons Inc |
| Job Title / Role | Accounting Administrator |
| I need it... | Yesterday...Come on already |
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