Typically, using S1&S2 invoices for products delivery, we currently need to wait until invoices have been posted to the ledger to allocate a project, this is a slow, long, laborious task as we need to go through each item line of an invoice. Having a function to allocate a Project at line entry point when processing through a POD would save significant time. Specifically for companies that have users with no access to transactions as they have no authorisation to the bank, where this can only be done by access authorised persons within a company.
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