It would be great if we could also add the GL code to the PO as an additional field.
Hi Jon, thanks for the suggestion. I’ve moved your request to its own thread, rather than it being a comment on a different feature request. It’s important that each feature request thread remains clear what it is for, so the voting system can work as intended.
You can already set accountancy accounts for stock items (and stock item types), and these will be set on the applicable lines in your accounting software when Supplier Invoices are uploaded and with Balance sheet syncing.
Can you confirm if this covers what you’re looking for? If not, please can you explain further what it is that you need? Thank you.
@jon-elks I’ve not heard back from you. As Breww already does what I think you’re asking for, I’ve set this to auto close in two weeks. If it doesn’t, or you have any questions on this, please reply before then to keep the request open. Thank you.
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