General Ledger (GL) codes per item in purchase order

General Ledger (GL) codes per item in purchase order

Hi,
Currently, in SDP,  a GL code can be assigned for entire purchase order. In case there are multiple items in the same order that correspond to a different GL codes, such as hardware and software, this can become an inconvenient problem.

Is it possible to implement GL codes per each item in purchase order?

Thank you,

Miron







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