Did You Know back end order placing now supports Accounting Units?
When placing an order directly through the back end you can select an accounting unit to be attached to the order. This means order placed through the back end can be including in accounting unit totals and reports.
Accounting Units are identifiers that you can use to granularly track spending. For a refresher on accounting units are and how they work, see the following Knowledge Base article.
Benefits to the Client
- Include orders placed through the back end on behalf of users in accounting unit tracking and reporting.
How It Works
If the user that is selected when placing a back end order has accounting units assigned to them or their user group, you’ll see the Accounting Unit option below Carrier.
This dropdown field is also searchable. Just select an accounting unit, input the rest of the details for the order, and click Place Order.
If you have any questions or need support, you can contact our support team at: support@propago.com or 512-887-5847
Find all of our Did You Knows here: Knowledge Library
