When entering A/P invoices, the system should CHECK by job # and vendor # to see if a subcontract has been entered with the same job# and for the same vendor. Now you have to enter a subcontract when the a/p is keyed. The system should be able to link the two together and give you the ability to pick it if it is the one you need.

by: Peggy M. | over a year ago | Project Management