When you set up a new vendor from AP Transaction Entry, it is usually because you need to enter an invoice from that vendor. If you have the new vendor # that you just set up, go directly into your open batch, then you can continue entering. The way it is now, when you save your new vendor setup and go back into your batch, the system defaults to the very 1st vendor in your vendor list. I think it would save time if system would insert the new vendor # just set up.
Guest
| Company | NB West Contracting Company |
| Job Title / Role | AP Data Entry |
| I need it... | Yesterday...Come on already |
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