Populated the Fund No. field on the Approval Entries page

Modified on Wed, 08 May 2024 at 06:13 PM


Area: Approvals 

Category: Enhancement

 

An enhancement has been implemented to populate the Fund No. on the Approval Entry table for document approvals.


Fund No. has been added for the following documents: 


  1. Expense Report
  2. Purchase Credit Memo
  3. Purchase Invoices 
  4. Purchase Order List 
  5. Purchase Quotes 
  6. Sales Credit Memo
  7. Sales Invoice List 
  8. Sales Order List 







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