Currently if you assign a PO adn PO Line in PM Pending Change Orders > PCO Item Detail > Estimate/Purchase tab the system created an uninterfaced PO line item. The value of this pending unapproved change is then included in the Total Original calculation at the top of PM Purchase Order screen, and related reports. This is inaccurate accounting and is causing significant rework for our Project accountants when processing approved purchase order change orders.
When reported to Viewpoint Support this was described as "working as designed". This doesn't seem like a viable design, but I'm hoping the user community can help change someone's mind.
Corey Elias
| Company | Haydon Building Corp |
| Job Title / Role | Application Manager |
| I need it... | Yesterday...Come on already |
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