Submit Your Suggestions for Vista

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AP Payable Type by Vendor

Please provide the option to enter an AP Payable Type by Vendor that overrides the AP Payable Type setup in AP Company Parameters for Job/Expense/Subcontract/Retainage/SM Work Order type transactions and AP Pay Categories.

A good example of when this is useful is when a Vista user needs to identify intercompany transactions with other companies that are not on Vista (e.g. holding co's, sister co's, etc...) or with related Vista companies with whom they've decided for whatever reason to not use the native intercompany functionality available in Vista that directly debits/credits intercompany accounts. Currently, AP clerks must remember to manually override the AP Payable Type for each line on each invoice they enter for these vendors. This process is prone to error.

This functionality is available in the AR Customer master, why not in AP Vendor Master?

Thank you

 

  • Jon Olsen
  • Jan 5 2018
AP - Accounts Payable
Company Olsen Consulting
Job Title / Role President
I need it... 1 month
  • Attach files
  • Guest commented
    20 Jan 20:54

    This would be incredibly helpful. Please implement ASAP.

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  • Joyia Glover commented
    December 04, 2023 16:09

    This would be helpful.

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  • Susan Clarke commented
    December 01, 2023 02:48

    Agree. This would be VERY helpful.


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  • Patrick Walters commented
    April 10, 2023 19:43

    Highly needed

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