We are using SL2015 and found that there isn't a PV list on the AP voucher screen for the Subcontract field. Is there a PV available or can one be written to look up subcontracts for a vendor? I know you can enter the payment from the contracts module but we'd like the ability to select it from the Voucher screen. I haven't found any information about this so I'm hoping it can be done.
Thanks for any advice you can give,
Linda Smith