It would be nice when entering an invoice that is tied to a Subcontract, the job cost information should follow from the Subcontract, not the vendor record. The vendor record only allows one cost code and cost type while the Subcontract may apply to multiple codes and types. Need the invoice costs and types to follow the Sub/committed costs without manually have to locate them.
Credit to Ann F who previously submitted this idea for PO's.
by: Richard K. | over a year ago | Project Management
Comments
This is already true when you use the auto cost feature. It looks to the PO or Subcontract first. If one is not assigned to the invoice then it looks to the vendor defaults.