Sage 100 Contractor: Please have costcode on purchase order pull into AP module. Please asap. Thanks

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Please have costcode on purchase order pull into AP module. Please asap. Thanks

by: Jeff B. | over a year ago | Accounts Payable

When entering AP invoices there should be a column for cost code that pulls the cost code from the purchase order.

Thanks

by: Jeff B. | over a year ago | Accounts Payable

same with cost type

by: lisa g. | over a year ago