Hi there, I am looking for a report that can confirm purchase orders and contracts that are open but do not apply to any specific jobs and are strictly overhead expense booked to the GL accounts.
Hi there, I am looking for a report that can confirm purchase orders and contracts that are open but do not apply to any specific jobs and are strictly overhead expense booked to the GL accounts.
In the 6-6-2 Reports menu, you can use Job=Zero in any of the reports to run a PO list for POs without a job selected. Further, you could create a custom report and have the PO Lines Account field as a Selection Criteria and run the report for overhead expense accounts.
Great this is exactly what I need thanks!
Great this is exactly what I need thanks!
*Community Hub is the new name for Sage City