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JC-1005 Vendor Name on Job Cost Transaction Report
Certified Solution
Vendor Name on Job Cost Transaction Report substitutes the Vendor Name for the Vendor Number/Invoice Number on the Job Cost Transaction Detail Report.
Compatible With: Sage 100 ERP [MAS 90 and 200], Versions 4.3 , 4.4
Created by:

Cost $895.00
Maintenance $265.00


DetailsProduct SpecificationReviews
Vendor Name on Job Cost Transaction Report substitutes the Vendor Name for the Vendor Number/Invoice Number on the Job Cost Transaction Detail Report for postings originating from the Accounts Payable module and for postings whose Cost Type is ‘Subcontract.’
Industries: Non-Industry Specific

Business Needs: Vendor Management