[Contract Entry] - Cost tab - Remove Accrue Checkbox when Sale Contrat Customer and Other Charge Vendor is the same.
Issue No:
CT-2304
Created
6/26/2018 10:00:35 AM
Type
Feature
Priority
Blocker
Status
Closed
Resolution
Fixed
Fixed Version
18.1, 18.3
Description
On a Sale Contract, when the Customer and the Costs (Costs tab) Vendor are the same uncheck the Accrue checkbox. This will allow a premium to be entered on the contract. !pastedImage_d99972_0.png!