We need the ability to assign portal settings by company instead of globally. The Purchase Orders portal setting for "Cost Types to include for PO's" is global for all companies in the portal. We have four companies using the portal for purchase orders and they all use the same Cost Types for material, rentals, etc. One of the companies would like to restrict one of the cost types allowed but we are unable to do so as it would affect all companies.
Company | Wanzek |
Job Title / Role | Program Analyst |
I need it... | Yesterday...Come on already |
Dear Viewpoint Suggestion Box contributor;
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