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Please add Compliance Codes by Job by Vendor

We often have specific vendors (trucking) that are required to provide job specific GL insurance.  We also require the Vendor to have GL insurance that is scanned into Vendor Master with a compliance code and exp date. That works fine but we have no way to flag job specific GL Insurance (by vendor) with a code.  We would like all invoices for a vendor on a specific job to be flagged in AP Workfile.  We do not use SL or PO compliance codes (we do manual PO not in VP).

  • Guest
  • Jan 4 2019
AP - Accounts Payable
Company BELAIR BUILDERS INC
Job Title / Role BELAIR BUILDERS INC
I need it... 3 months
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  • Darrell Robinson commented
    January 25, 2019 22:09

    Do you realize you are asking for SL Compliance (job-specific), without utilizing the SL module?  A workaround that may help would be to set up individual compliance codes for each job - in HQ Compliance Codes.  Then you can use them in AP Compliance.

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