Ideas for Acumatica

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Add field for Vendor on Expense Receipt

Often clients are needing the ability to know the specific vendor where an Expense Receipt was charged.  For instance, they might want to know it was Home Depot, Manards, Fuel (generic vendor),  Food (generic vendor) in order to track purchases by specific vendor. This would need to flow to the Project transaction as well as GL transaction as the Vendor would flow from AP.

  • Bronwyn Duprey
  • Feb 26 2020
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