Add Line of Business to the Post Invoices screen
Hello.
We would like to add the LOB Code or Line of Business to the Post Invoices screen.
Because one person in charge assigned to one LOB in our company. The person in charge wants to filter the invoices that he/she should post by LOB, but he/she can't because the LOB doesn't exist on the screen.
Instead, we are currently using the Transaction Summary screen, but this screen cannot extract all invoices to be post.
Please add the LOB to the Post Invoices screen. thank you.