Posted by AccountsPortal Gidon on 05 December 2010
We are glad to announce that we have extended the popular Price List Item functionality to Purchases. This means you can now set default quantities, prices, descriptions, accounts and VAT codes for all your Purchases. The Price List Item is reportable in the Transaction Line Item report allowing you to keep track of all your Sales and Purchases of a particular item (service or product). Read the Price List Item help document for more information.