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).