When you drill into a record in SmartList, you're taken to a default window. For instance, in Receivings Transactions, the default GoTo window is Receivings Transaction Entry. But what if you want the default GoTo to be a different window? Say Payables Transaction Inquiry - Vendor for example. Here's how to do it. With SmartList open, go
Extras>SmartList>Options
* click image to enlarge
Select 'Receivings Transactions' in the Category drop down list and then 'Vendor Inquiry' in the Default GoTo drop down list. Click 'OK' to save the changes.
Now when you drill into a Receivings Transaction record, the Payables Transaction Inquiry - Vendor window opens, filtered for the vendor in the Receivings Transaction.
While you're in the SmartList Options window, notice the other default settings you can change to better suit your needs.
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