Enhance the GL by Account ID Report
Reference field in the forms listed below will have this default value > Vendor ID-Company Name.
| • | Purchase Order |
| o | This includes also the Purchase Order and Purchase Order (Drop ship) converted from Sales Order |
| • | Purchase Receipt |
| • | Bill |
| • | Return to Vendor |
| • | Debit Memo |
| • | Payables |
Example: V10011-Wood Homemakers
This Reference value will also be shown in the General Ledger by Account ID report. Loquacious mundane
