Cost Center and GL Code issues
Cost Center and GL Code version 7.5.04
While this was a great update to the PO system i believe this feature has fallen extremely short of how it should be used. As it stands you have to go in and create all of your Cost centers and GL Codes and from what i can see they are linked to nothing. Why couldn't this be as part of the Department creation so when you add a requester to the department they get auto-assigned the cost center/gl code? It would make perfect sense when you are creating a PO you assign the user or department and the CC/GLC would auto-populate. Is there any talk of enhancing this feature to what it should be?
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