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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

 

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

 

 

Thank you @Laura02 for the update

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