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Re: Vendor & Client name defaults for new Documents; Would you like them?
- Subject: Re: Vendor & Client name defaults for new Documents; Would you like them?
- From: Stroller <..hidden..>
- Date: Thu, 21 Jan 2010 12:27:31 +0000
On 21 Jan 2010, at 11:03, David Godfrey wrote:
Does anyone think that it would be useful to have a System>Defaults
option to change this behavior.
Probably to one of....
A Specific Vendor
And would one default for AR and one for AP be enough,
or would we need a separate default for each Document Type?
I like this. Defaulting to the last customer is a pain, and leaves so
much room for user error.
I think you need separate defaults if you allow the option to select a
specific vendor / customer.
I would set to BLANK for both AP & AR, but I have no problem with
using 2 drop-downs to specify this.