The AP Vendor lookup (bVendor) for the PO Standard reports contains everyone who has received an expense check or worked as a consultant for the company. This is not necessarily information that a purchasing clerk needs be aware. A better lookup would be the PM Firms (bFirm) as it matches the lookup used to create a purchase order. To address this, the PO Standard reports should be modified to use the bFirm parameter datatype instead of the bVendor.
Russel Madere
| Company | MMR Group |
| Job Title / Role | DBA/Report Administrator |
| I need it... | 6 months |
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