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3 Vote

Add AP Vendor to the list of items that can default base on "Active" criteria

Currently the only fields which can default base on "Active" criteria are as follows:

• Company
• Project
• Job
• Contract
• PR Group
• PR Period End Date
• JB Bill Month
• JB Bill Number
• *** It would be nice if AP Vendor was listed here as well! ***

• Fred Feldman
• Aug 15 2017

Vista Apps / AP - Accounts Payable

Company	eciGroup
Job Title / Role	VP of IT
I need it...	Yesterday...Come on already

• Comments (2)
• Votes (3)

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• 
  Michelle Wynn commented

  April 08, 2022 14:14

  It is very easy to have typo's in the vendor number. If it auto populated - that would take out human error.

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• 
  Gene Fandel commented

  January 16, 2018 18:50

  PM, Craft, and AP Vendor also need a Active or Inactive

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