Reporting - PO detail
Currently the PO reporting includes information from the PO header but you can't produce reports showing the details of the line items, for example account code, department, net amount. Having this detail would allow users to review the detail, remove old PO's, create month end accruals.
Can you please improve the online reports to select line item details
Thank you for idea and support!
We’ve already planned to implement this capability. however, cannot promise any exact dates.
We’ll keep you updated!
Hi! This is a very important requirement for many of our clients looking to use ApprovalMax. Can you let me know if this is still in the works, or if there is a workaround to identify the line item amounts of all purchase orders (open/approved/draft etc). Thanks!