Collaborate with Viewpoint and your peers by providing us with your input
When entering vendor invoices, we have a default cost type for a vendor, but only one. It would be good to have multiple cost codes per vendor that we can preset as well as predetermined descriptions per vendor/ cost type that can be selected. For instance some vendors supply Materials / Tools / EQ / even Supplies. We should be able to enter the cost code #, it auto populate the cost type and then narrow the predetermined descriptions.
Vaughn Dobbins
| Company | CCSI |
| Job Title / Role | VP-Owner |
| I need it... | 12 months |
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