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

oThis 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