Setting a Posting Description for a Purchase Order
You can set a Posting Description on purchase documents for improved traceability in the General Ledger.
The following purchase documents can have a Posting Description:
- Purchase Order
- Purchase Invoice
- Purchase CR/Adj Note
- Purchase Return Order
- Open a Purchase Order.
- Enter a description for the order in the Posting Description field.
- The Posting Description will then be posted to Description field on the related General Ledger Entry.
Better Direct Cost Posting Description on General Ledger Entries
Item/Resource/Work & Machine Centre Descriptions on General Ledger Entries are improved. Rather than Direct Cost on 01/04/20 you will get Direct Cost Bicycle.