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Minor Irritations
I thought that maybe we could use a thread for "Minor Irritation Issues" that are too small to make a big deal about ...but big enough to mention to NS.
One that has always bothered me is the defaulting of "transaction type" with both vendor and customer records. If I am at a customer record and I go to the sales tab and then click on transactions, I can filter by type="sales order". Then it stays on type="sales order" when I switch to another customer's history. That is the behavior that we want. The problem is that it stays on type="sales order" even when I switch to a VENDOR. I want vendors to default to type="purchase order". I like that it remembers our preference, but I want a different default