When entering an invoice in AP Transaction Entry, setup a shortcut for Initializing From PO for quicker entry. Also allow the ability to change the default tab in the form; we are invoiced per 'Receiver #' and would like that tab to be the default for searching when the form is opened.
| Company | Mathy Construction Company |
| Job Title / Role | Controller |
| I need it... | 12 months |
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Yes please! Going to File - Initialize from PO for every invoices is so annoying. Then having to click on the Receiver #...keyboard shortcuts would make it so much easier.