4Site
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View Patch #50.012.011
Description
Patch ID:
Date Implemented:
Patch Title:
Patch Type:
Request IDs:
Bug
Enhancement
Other
02189 -
Supplier Accrual Report Revision
Enhancement Description:
Need a means to exclude certain purchase orders and journal vouchers from the Supplier Accrual report.
Solution:
Two tables have been added to 4Site. POEXCLUSIONS contains purchase order numbers that will be excluded from the Supplier Accrual report. POJVEXCLUSIONS contains journal voucher numbers that will be excluded from the Supplier Accrual report. Also, the Supplier Accrual report is grouped by supplier now and an optional page break can be placed after each supplier group.
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