Sage 100

Job Cost question - when entering an estimate for a Cost Code/Cost Type in Job Maintenance, is there any possible way to attach a vendor to any other cost type other than Subcontract? Because of the way we have Jobs, Job Types, and GL structured - we need to be able to have at least two different cost types that allow us to attach vendor numbers when entering the estimate and it seems like this just isn't possible.

I think subcontract is the only one. What is the vendor number being used for? Could you add a UDF, although I'm sure it wouldn't be as nice as having it in the vendor # field.

they need the vendor number on their estimate to actual reports. Everything they enter will be tied to a vendor #, so only having one cost type that ties to a vendor just won't work. We'll have to look at custom programming I guess.