#GPPT Ensuring GL Accounts are entered on Purchase Orders
A recent customization project for Microsoft Dynamics GP using GP Power Tools ensures that a GL Account Number is entered on each line of a Purchase Order Transaction. The project includes triggers that check if an account number has been entered and block the saving of the line if it hasn't. The project also checks the entire transaction before saving and reopens the Purchasing Item Detail Entry window for any lines missing an account number. The code for this project can be downloaded and imported using the Project Setup window. For more information and to download the code, visit the Winthrop Development Consultants Blog.
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