Link product records to Purchase Orders in Web View

Currently in web view, there is no link to our already existing product records for item #, description, UOM, and saved disbursement accounts. To have to manually enter that information for every line will add to the time it takes to create PO's with the same accuracy and functionality we have in database view. Having the disbursement accounts pull from the vendor level does not make sense for an org. with so many funding streams and expense accounts.

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  • Apr 10 2024
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