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Add receipt functionality in Subcontract screen- ID SC3010PL

Project and Site managers need to enter time for work performed by Subcontractors. This entry will also help accounting to record expense accruals. The requested functionality is similar to the what is available in purchase order screen. 

  • Dilip Bordia
  • Oct 12 2019
  • Attach files
  • Jenny Ryan commented
    13 Oct 16:01

    We deal with a large amount of subcontractors and not all of them are timely on submitting their invoices.  We still have to invoice our clients so we manually have to accrue the expense through a GL entry.  It would be nice if we could receive in the sub costs similar to PO's so it will make the entry for us.