Collaborate with Viewpoint and your peers by providing us with your input
When you enter an invoice not linked to a subcontract or PO, the corresponding Subcontract/PO tab is grayed out. I would like a setting that can be implemented to grey out the distribution tab if the invoice is linked to a Subcontract/PO. This would be helpful in preventing inadvertent logging of subcontract invoices to the distribution tab. If improperly logged against the subcontract, it allows for vendors to be overpaid and management reports are off for the job.
Chris Evans
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.
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