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View Vendor Invoice when drilling down on the project cost detail report

When you run a cost detail report, you can switch to the drill-down view. Once you are in that view, youcan then click on the Jrnl-Seq link. Once you click on that link, you can see the Vendor Invoice Jounal History. At this point, it would be really nice for you to be able to click the invoice number and it open the invoice in the View Vendor Invoice screen, or even better, just open the PDF attachment binder item for that invoice. The way it is now, you then have to go to Vendors, Invoices, View Vendor Invoice, Select the Vendor, then select the invoice, then click the binder tab, then click the item, then click open. This takes too long just to find out exactly what invoice hit that job and that cost code.

  • Jordan Davidson
  • Apr 12 2023
Company Keymark Development Inc.
Job Title / Role Controller
I need it... Yesterday...Come on already
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