Is there a way to see Ordering Account Number "totals" from an Outlet Requisition? Example I have an Outlet Requisition with 15 products expensed to four differed "accounts". I can see at the top that the entire requisition is $5200, but where can I see the sub-totals for the four expense accounts that make up the $5200? We need this to see how the requisition is being expensed and be able to PRINT it.
We are aware that actual delivery will / can change ending total. So is there a way to find and print the actual expense related to the Outlet Requisition that was delivered? I need this for all managers.
Thank you for any help,
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