When entering a invoice linked to a subcontract in 4-2 Payable Invoices it does not pull the cost code that is already entered into the subcontract. This needs to be pulled into the invoice so we do not have to go back and look for the cost code in a separate place.

by: KIM J. | over a year ago | Accounts Payable

Comments

• Same thing would apply to Cost Codes already entered on POs

  by: Brian P. | over a year ago

• Delivered in version# 24.2.

  by: Steven P. | over a year ago