Currently the cost type does not flow over to Invoice Review for an invoice created from an SM Purchase Order. The invoice shows an error (missing cost type) even though the PO has a cost type. We have to manually enter the cost type on the Invoice Review screen before approving. All other information from the PO flows over.
Melissa Sytsema
| Company | Van Haren Electric |
| Job Title / Role | Accounting Manager |
| I need it... | Yesterday...Come on already |
Dear Viewpoint Suggestion Box contributor;
We at Viewpoint sincerely thank you for your contribution to Suggestion Box on how we can improve Viewpoint products. While we can’t do everything at once, we rely upon your feedback to help guide the prioritization of our product improvements, and Suggestion Box is a critical tool for us to understand and prioritize our customers’ needs.
Viewpoint reviews Suggestion Box regularly for all of our products and updates statuses, adds comments, and performs various house-keeping (including deleting) as needed to ensure that Suggestion Box is maintained as a productive environment for product enhancements requests.
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