Custom Comment Posting to GL
BCE-M9PO1021 | PO - Purchase Order
The G/L posting comment for the P/O Receipt of Goods/Invoice and P/O Return of Goods can be customized when posting to the following accounts: 1) Purchases Clearing, 2) Inventory Account, 3) Special Item Cost Account and 4) Miscellaneous Charge Account.
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Blytheco can help you explore your options, review which solutions would best fit with your Sage 100 system, and implement the right custom enhancements for your business. Contact us to learn more about our custom enhancements