Dear Experts,
I have a requirement to setup Account Receivable (AR) Account Setup at Item Level.
I am aware of limitation in GP that it doesn't allows at Item Level, so need to plan for Customization.
For Customization i thought below options,
Option 1: Include Additional Field in Item Accounts Window (GP Window) and capture entire information in Custom Table
Option 2: Create an Individual Custom Window to capture AR Account for Item
Kindly guide me which will be more effective.
Thanks,
Praveen