Bug Tracker Incident #8767
Closing the issue as duplicate
For non-PO'd items, it sure would be nice to have a default expense account associated with a Vendor - so that when you're distributing the cost on the voucher, it would defalut to that. An example would be the monthly phone bills.
I liked this idea so much, I asked for it twice.
|Incident||9003||add default Account option to Vendor master||Duplicate of||x|
|Project||XTUPLEAPPS||Ported From Mantis||x|
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|12/16/10 09:14||acdrupal||New||Incident Added|
|02/09/11 11:55||ned||Status||Status Changed: Confirmed -> Resolved|
|02/09/11 11:55||ned||Resolution||Resolution Changed: Open -> Duplicate|
|07/21/11 08:16||vinaysingu||Status||Status Changed: Resolved -> Closed|
|07/21/11 08:16||vinaysingu||Characteristic CodeReview Added: ""|
|07/21/11 08:16||vinaysingu||Characteristic Estimated Hours Added: ""|
|06/20/14 10:24||bc_admin||Characteristic CodeReview Deleted: ""|
|06/20/14 10:24||bc_admin||Characteristic Points Deleted: ""|