Customer Accounting Code for each Part ID and on the Billable PO report
The Billable PO report needs to have a customer account field as a requirement of the customer. This will need to be addressed before the end of the month to appropriately invoice the customer. See previously submitted materials invoices to the site 445 USG customer as a reference. Each part number needs to have an attached accounting code.
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Logan McNear
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These items are currently in the development queue, user stories 29258 and 29259. Thank you for the feedback!
