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.
14
votes
Brofessor X
shared this idea
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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.