P/O Invoice Line Description to A/P poplar_appodesc - packaged - included with Standard Edition

When a new A/P Invoice Batch is created, if it was generated from P/O, copy the P/O Invoice line description to the A/P Invoice line comment.

How does it work?

When a new A/P Invoice batch is automatically generated during P/O periodic processing, the P/O Invoice Line Description to A/P customization checks each line in the A/P invoice, finds the corresponding P/O line, and if the description is set copies it to the A/P invoice line.

Demo

Pricing

The P/O Invoice Line Description to A/P customization is included with a Customization Manager Standard license.

For more information or to buy a license, contact us.