Submit Your Suggestions For Field View

Default Cost Code pretty please :)

[Jennifer Hitchings] Is there any way to make the cost code on the distribution line auto populate when entering vendor invoices?
[Cindy H]

Hello, thank you for using Viewpoint Chat. One moment please while I review your question.

[Cindy H] Hi Jennifer.  On the vendor setup, you can set the default Transaction Type and Cost Type, but there is not a way to default a cost code.  I would recommend entering an enhancement request for this under the Help > Suggestion Box option off your ProContractor screen (upper right corner).
  • Guest
  • Jun 3 2019
  • Not Applicable
Company CHG Building Systems/Metro Glass
Job Title / Role Admin AP/AR
I need it... Yesterday...Come on already
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  • Admin
    Betsie Hoyt commented
    June 11, 2019 18:12

    This isn't a request for Field View. I'm not sure which product line this applies to.

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