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In the Transaction XSD there is a field Transactions~Description that is a concatenated combination of information based on the Data Group.
* Contract Invoices = (Contract Number) [Contract Invoice Number] (Budget Code Description)
* Contracts = [Contract Number] (Budget Code Description)
* General Invoices = (From Company) [Invoice Number] (Line Item Description)
* Potential Change Orders = [PCO Number] (Budget Code DescriptionLine Item Description)
* Purchase Order = [PO Number](Line Item Description)
Only the stand-alone general invoice includes a Company. Can the following be added to the description for each of the record types?
* Contract Invoices: From Company
* Contracts: To Company
* PCOs: Company (associated with the line item) Added Bonus if you can get the SCO Sequence Number
* Purchase Orders: To Company
