Populated the Fund No. field on the Approval Entries page

Area: Approvals 

Category: Enhancement

An enhancement has been implemented to populate the Fund No. on the Approval Entry table for document approvals.

Fund No. has been added for the following documents: 

1. Expense Report
2. Purchase Credit Memo
3. Purchase Invoices 
4. Purchase Order List 
5. Purchase Quotes 
6. Sales Credit Memo
7. Sales Invoice List 
8. Sales Order List