This article describes how to add the Purchases account or the Inventory account to the alternate POP Purchase Order Blank Form in Project Accounting in Microsoft Dynamics GP. By default, this report contains the Project Number and the Cost Category. You must be an administrator to add the ...
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the alternate POP Purchase Order Blank Form in Project Accounting in Microsoft Dynamics GP. By default, this report contains the Project Number and the Cost Category. You must be an administrator to add the Purchases account or the Inventory account to the alternate POP Purchase Order Blank Fo...