We need to see the description of what was purchased for each line on an expense report to show in the posted transactions. We need this for our cost plus billing projects. What field on the expense report will show up in posted transactions so we can know which field to populate the description? We have added all available description fields in posted transactions but they are not providing what we need.
If we know which fields in the expense report can come over, we can direct our partners to enter the data there but we haven't been able to determine that.
3 of the 5 available description fields bring back the same info which is the description of the activity / task code used on the line. We need to know what was purchases, not just site office expense.
