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• And more!
Check out this thread to learn more!
Is it possible to have default Item for Vendors?
Hi There
- Is it possible to default an item on a vendor bill?
For example on Company ABC's vendor record, there is an item (widget 123) set to be used by default on all purchase orders and vendor bills generated for this vendor
2 Unrelated to 1., I have noticed behaviour in an account where once a particular rate is used for the first time for an item on a vendor bill (with the custom price level), that rate will always be auto populated whenever you create a new vendor bill for any vendor vendor.
Is there a way to turn off this behaviour?
0