Allow the ability in Access Parameters to REQUIRE the description line be entered on AP and AR transactions
| Date Submitted | Mar 5, 2025 |
| MerchantAg Modules | Accounts Payable, Purchase Orders, Accounts Receivable, Direct Orders, Orders, Reports |
| MerchantFIN Modules | Accounts Payable, Accounts Receivable |
| Product | MerchantAg |
| Who will benefit from this idea? (Department and/or Job Title) | anyone who uses Merchant |
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What problem does this Idea solve?
if no description is entered, it makes it impossible to know what the transaction is for when looking through the vendor or customer module. you see invoices/orders but have no idea what they are for |
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