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.
Company | Stony Point Design Build |
Job Title / Role | Staff Accountant |
I need it... | 1 month |
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