Product: Accounts Payable
Idea: Vendor lookup defaults to active. Can I change it to All?
More information: In AP | Vendors | Vendors - would like the ability to the ability to change the default from Active to ALL and have it default to this every time and in the Search window using the drop down arrow, SuperSelect is not option and would like to be able to select more than one record type.
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Dexter
+ Chaney
• Support: 800-352-8939 • Fax:
206-367-9613 •
www.dexterchaney.com (http://www.dexterchaney.com)
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