Only option for AR Receivable Types for SM is either at AR Customer level or SM Company Parameters. Would be great to add Receivable Type by SM Departments to work similar to JB Contract Info/JC Contract Master. Would be great to have on override option at either the WO or Scope or Invoice level.
Company | B&D Industries, Inc. |
Job Title / Role | Business Analyst |
I need it... | 3 months |
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After posting I noticed there were a handful of "Related Suggestions" on the same topic.