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When creating purchase orders the system defaults to making each line item taxable. We've gone through and assigned Taxable vs Non-Taxable to each of our vendors however that does not seem to come through when creating purchase orders by vendor. It's seems like the system should recognize the default tax authority established by vendor. Instead we have to go in to each invoice and change the default taxable status to non-taxable. very tedious exercise. It seems as though it should be intuitive for the system to know that a Labor cost type is non-taxable and vice versa for material. We shouldn't have to spend time going in and changing line items after the fact.
David B. Stone
Dear Viewpoint Suggestion Box contributor;
We at Viewpoint sincerely thank you for your contribution to Suggestion Box on how we can improve Viewpoint products. While we can’t do everything at once, we rely upon your feedback to help guide the prioritization of our product improvements, and Suggestion Box is a critical tool for us to understand and prioritize our customers’ needs.
Viewpoint reviews Suggestion Box regularly for all of our products and updates statuses, adds comments, and performs various house-keeping (including deleting) as needed to ensure that Suggestion Box is maintained as a productive environment for product enhancements requests.
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