The material # is being added to the front of the description that is entered in the AP Tran for type SM WO. This is confusing to our customers when we invoice the SM WO because the number appears to be a quantity. Can this be changed so only the description field transfers to the SM WO? There is no reason for our customers to see our material number.
Guest
| Company | FitzGerald Contractors, LLC |
| Job Title / Role | Controller |
| I need it... | Yesterday...Come on already |
Dear Viewpoint Suggestion Box contributor;
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