In our reports in Vista, it is hard to make a distinction between what is an expense and what is not. Currently, employees are able to type anything they want into the item description and it is not a standardized way of determining what is an expense and what isn't.
Company | Morgan-Keller Construction |
Job Title / Role | Application Support Analyst |
I need it... | 1 month |
Dear Viewpoint Suggestion Box contributor;
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Or make the item description field not required. The item description makes the AP Vendor Drilldown report messy and not standard when it pushes over to a batch in AP Transaction Entry.