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
New to ADSelfService Plus?