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Vendor Preferences (Send Transactions VIA)
Is there a way to add to the Vendor > Preferences > "Send Transactions VIA" list?
Like how "Send Transactions VIA" > "email" can be selected on a vendor (e.g. Vendor Name 1).
And then on a PO, when "Vendor Name 1" is selected, the PO automatically updates to "Send Transactions VIA" > "E-mail" automatically to match the Vendor's "Send Transactions VIA" selection.
I want to add an "EDI" option to the preference list. Is that possible? Or do I have to create a custom script for this?
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