Something similar to the Address Override in PM Purchase Orders would be helpful for the instances where a subcontract's payments need to be sent somewhere other than the AP Vendor Master.
Bo Scott
| Company | Sletten Construction |
| Job Title / Role | Controller |
| I need it... | 6 months |
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This is critical for us because we have vendors that have the same Tax ID and just different purchasing locations that we need to show on our sub-contracts. Right now they are creating multiple Vendors in AP so we can accomplish this which is a waste when they can just add add'l addresses to the 1 AP Vendor, but if when creating a sub-contract you can't access those add'l addresses then we don't have another option. Please look into adding this feature to sub-contracts in PM module and SL Module.