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 |
Dear Viewpoint Suggestion Box contributor;
We at Viewpoint sincerely thank you for your contribution to Suggestion Box on how we can improve Viewpoint products. While we can’t do everything at once, we rely upon your feedback to help guide the prioritization of our product improvements, and Suggestion Box is a critical tool for us to understand and prioritize our customers’ needs.
Viewpoint reviews Suggestion Box regularly for all of our products and updates statuses, adds comments, and performs various house-keeping (including deleting) as needed to ensure that Suggestion Box is maintained as a productive environment for product enhancements requests.