Spreadsheet Upload for Distribute Expenses

We use the distribute expenses feature a lot to allocate various other costs to our goods purchases and thus get a correct landed cost. However it is a slow process to enter these by hand. This is worse now that there is a dropdown to select Purchase Invoice or Assembly or Stock Transfer.


Can we have an upload where we provide the Dear PO number and Amount and this is uploaded to the Distribute Expenses screen?


Thanks

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