Financial Management - PSFT (MOSC)

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Why is there a default vendor in the Regular Entry Add a New Value?

edited Sep 26, 2018 11:22AM in Financial Management - PSFT (MOSC) 3 commentsAnswered ✓

Good day,

My agency is currently in the process of our Annual Catch-up Event, where we are coming current with images 25 - 28. During our initial review we have found that there is a default vendor in the Regular Entry Add a New Value tab. This default vendor is the active vendor with the lowest Supplier ID. One of our developers has been search the system, and has found that this is in fact the way the image 28 is designed. This seems to be more of a bug than a design feature. Does anyone know if there is a configuration

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