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
Best answer by Laura02
View originalIs 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
Best answer by Laura02
View originalThank you
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