Just like you can default a GL account if there is an expense, let you default a cost type or restrict the cost type.
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| Company | Ben's Structural Fabrication |
| I need it... | 3 months |
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Adding a field to the AP Vendor Master that allows users to put in a default cost type for when coding an AP invoice to either a job or PO order entry that defaults as well. This would be similar to the GL account that you are able to default. This would help data entry technicians to avoid making mistakes.