If you presently run a detailed cost report, you see the date, journal sequence, vendor name, invoice number, quantity and unit of measure when the items are data from input from a vendor invoice with a PO ... would like to see "200 TN (of) 3/4" ROCK for example. This would assist in PM review of cost reports for ease in determining if a cost is in the correct place
Company | Fydaq Company, Inc. |
Job Title / Role | Project Accountant |
I need it... | 1 month |
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