COMMODITY CODES - YMA on requisitions & COMMODITY CODES on A/P invoices
We would like to use commodity codes but don't due to the YDA limitation. 90% of our purchase orders are YMA with many lines of detail on each requisition. Having to put an account code for every line item and selecting individual commodity codes per line item is very cumbersome. If one commodity code to could be assigned to a PO via the YMA process it would be helpful. Also, an option to add commodity codes in A/P would help when there is no PO associated with an invoice/payment. Then, we could run reports showing purchases and payments by commodity code. Thank You!
6
votes
Troy Parker
shared this idea
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Bryan Myres
commented
We have this exact problem. It is a huge issue when entering many detail lines but using the same budget account/