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Add Default Cost Code & Account Group to Vendor and/or Vendor Class

It would be very helpful for the Construction group to have the ability to set a default Cost Code & Account group on the Vendor,  Vendor Class, & Non Stock Items.  This would streamline entry and is available in most Construction accounting systems. 

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  • Dec 21 2018
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    Feedback Admins commented
    25 Mar 15:59

    Introduced in 4.0 CE.

    Kate Stepalina

  • Bronwyn Duprey commented
    July 23, 2019 13:26

    What build? 

  • Ekaterina (Kate) Stepalina (Product Manager Project) commented
    June 11, 2019 23:35

    Default cost code and account group/item (non-stock item) settings are available in the vendor record (AP303000) in Construction Edition 2019R1.