Purchase Request Report Has News

A new enhancement has been made to the “Purchase Request Report”, where new columns – “G/L Account” and “G/L Account Name” are added to display essential and updated information. 

The “G/L Account” column is editable, allowing users to update account info directly in the report. Additionally, values in these columns will be updated when users add or change values such as the vendor code according to the rules defined in the account determination. When creating a new purchase order from within the report, the updated information is retrieved from the report, not from the original document.