Hi,
I recently upgraded GP10 to GP2013.
One of the user found that the transaction description in the inquiry window - Transaction by Vendor is missing/blank.
The transactions were posted from the receiving transaction entry.
Previously in GP10, the transaction description would show the reference entered or default as "Receivings Transaction Entry".
So the question I have is why in GP10 the transaction description is shown but in G2013 it is blank/missing? What can I do to get back the transaction description for current and future transactions?
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