In the Vendor file add a default job cost code so that when the data entry is done for this vendor the phase code defaults to the one on the Vendor file. For example if my vendor is a painter - then the default phase code would be painting. It can always be left blank if not one or over-ride at the data entry screen.
Bruce Dutnall
| Company | Kerkhoff Construction |
| Job Title / Role | CFO |
| I need it... | Yesterday...Come on already |
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Hello!
This is a tough one for me because the job (or the job + phase + cost type) control the cost center. Is it possible to set up your painter phases with the appropriate cost center?