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Re: Vendor & Client name defaults for new Documents; Would you like them?

David Godfrey wrote:
Could people please offer their thoughts on the following

The current behavior when opening a new Invoice, Order or Transaction
is to automatically select the last used Vendor or Client.
I have just found a number of Invoices , all on the Vendor side,
that have been entered against the wrong Vendor, presumably the last vendor used. Does anyone think that it would be useful to have a System>Defaults option to change this behavior.
Probably to one of....
  Last Used
  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've had exactly the same problem. I think an option is a good idea, with BLANK or "last used" being an obvious choice. With these two options, I don't think you really need more than one default for all documents. Too many options can be a bit bewildering.