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Agribusiness Client Ideas Portal
Status PM Reviewed
Created by Guest
Created on Mar 5, 2025

AP Enter Unpaid and AP PO's and AR Orders REQUIRE description field to be completed

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, Accounts Receivable, Purchase Orders, Direct Orders, Reports, Orders
MerchantFIN Modules Accounts Receivable, Accounts Payable
Product MerchantAg
Who will benefit from this idea? (Department and/or Job Title) anyone who uses Merchant
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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