How do I view the department?
If you would like to know which department requested a purchase order or invoice, you can add the Department column to the transaction grid.
Adding department column for purchase orders
1. Open Connect Accounts Payable > Vendor Inquiry.
2. Click to select the Purchase Orders tab.
3. Click to select the Single tab.
4. Right-click on the header row and then use the Column Chooser to drag and drop Department into the header row.
Drag and Drop Columns window, Adding Department column to purchase orders
Adding department column for invoices
1. Open Connect Accounts Payable > Vendor Inquiry.
2. Click to select the Invoices tab.
3. Click to select the Single tab.
4. Right-click on the header row and then use the Column Chooser to drag and drop Department into the header row.
Drag and Drop Columns, Adding Department column to invoices
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