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Vendor/Vendor Location Default Project

  • 27 October 2023
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Is there a way to set a Project ID by default at Vendor Level so whenever a PO or an AP Bill is created it populates automatically?

I see that that there is an option for Customers, but not for Vendors.

Thanks

 

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Best answer by Laura02 27 October 2023, 20:02

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Laura02
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Hello @nperez94naw ,

You are correct, there is no option to provide a default project for a vendor. The idea has been suggested once and rejected:

If you need to build a relationship between vendors and projects, please consider a customization.

Laura

 

 

Laura ~ Klear Systems, Inc. Irvine, CA. ~ Please remember to "Mark Best Answer" to help those who are facing the same problem.~
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Thank you @Laura02 for the update

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