Add Cost Center and GL Code fields to line items in POs

Idea created by Chris Moran on Mar 8, 2018
    New Idea
    • Craig Miles
    • Paul Dejyothin
    • Chad Brown

    We have a frequent need to break out a single Purchase Order across multiple cost centers and/or general ledger codes.  It would be very beneficial if individual line items could contain these optional fields and if each line item could be individually received.

    What problem will this feature solve?:
    We currently need to create a separate PO for each cost center and/or GL code when ordering the same item for multiple locations (cost center) or categorically different items for the same location from a single vendor (GL code).