Currently I can code a purchase item in the purchase journal and assign a code. However, sometimes we have to things we wish to track (for example, a Purchase Order).
Ex. Invoice is coded to Job Supplies. I have no place to add the Purchase Order so that I can also track job costs (with several codes).
I can pull a job supplies report but it will list all of the supplies purchased for various jobs. I do not want to make a specific code for every job as they are continually changing and the codes would be used up or have an extremely long list over time.
Ex. #2 Invoice is coded to Truck Parts. It would also be nice to have a place to add a serial number so that I can pull reports for a specific unit.
I've discovered the additional information feature on the top ribbon of the purchase journal. It displays the information on the report but I am unsure if there is a report that I can pull 'additional information'. I also tried using the search button on the top right corner of the main screen to search what was listed in the additional information and it does not populate.