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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
  • Attach files
  • 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.

    Attachments Open full size
  • Gene Fandel commented
    January 16, 2018 18:50

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

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