Several virtual fields are now available when querying PO Transactions (virtual fields are fields from other files that can be associated with another file). The fields include Account Type, Account Finaled, Debit Code, Credit Code, and Default Voucher codes from the PO Account file (so that inventory or other balance sheet type PO transactions can be easily queried); Approval-related fields, Closed, Printed, Multi-Year Project, and Credit Card PO fields from the PO Master file, etc.
Unlock Success: Hire the Perfect Software Consultant for K-12 & Gov’t
It’s undeniable that technology plays a crucial role in streamlining operations and enhancing efficiency for school districts and local governments. However, navigating the complexities of...
Read More...