Link Supplier to Fund for Header Charges
The ability to link a supplier to use a specific fund so that the header charge gets applied to that fund instead of having to select one generic fund for all header charges.
4
votes
Stacey McClain
shared this idea
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Josh Goodwin
commented
This would be such a time saver for acquisitions work. The current process creates a need for duplicating work that would ideally be automated by EDI invoicing. Related would be the option to evenly distribute the header charge from an EDI invoice by default.