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Have "Cost Type" Default at Cost Code Level- Not Vendor

How it is set up now, the Cost Type default is determined under the Vendor. We have many vendors who provide materials and do subcontract work for us, so having a default is not useful in those situations. If you could set the Cost Type default at the Cost Code level, rather than the Vendor, it would be much more useful and effective.

  • Kristen Heckel
  • Mar 27 2018
  • Likely but not yet planned
Company Stony Point Design Build
Job Title / Role Staff Accountant
I need it... 1 month
  • Attach files

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