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.
How to Prioritize Technology Investment to Maximize Efficiency and Cost Savings
For school districts and local governments, every dollar counts. Tight budgets, growing demands for efficient services, and the pressure to modernize can make technology investments...
Read More...
