There are several descriptions changes for better traceability.

Setting a Posting Description for a Purchase Order

You can set a Posting Description on purchase documents for improved traceability in the General Ledger.

The following purchase documents can have a Posting Description:

  • Purchase Order
  • Purchase Invoice
  • Purchase CR/Adj Note
  • Purchase Return Order
  1. Open a Purchase Order.
  2. Enter a description for the order in the Posting Description field.
  3. The Posting Description will then be posted to Description field on the related General Ledger Entry.

Better Direct Cost Posting Description on General Ledger Entries 

Item/Resource/Work & Machine Centre Descriptions on General Ledger Entries are improved. Rather than Direct Cost on 01/04/20 you will get Direct Cost Bicycle.