Ability to link a Budget Batch Transaction to a PO
Ability to pay a Purchase Order through the budget batch so the manual check batch option does not need to be used, and also to adjust paid PO line items.
Dave Leh commented
We need to be able to post wire/EFT expenditures. Right now I post PO's for my wires/EFT's as PO's and issue manual checks against a fictitious bank checking account to get entries in system. Should be a better way to get wires/EFT's posted.