Procurement parameters – Prompt when specifying vendor and invoice account

This is a quick walk through the effect of the procurement and sourcing parameter called prompt when specifying vendor and invoice account. This might be useful if you change values sometimes instead of taking the default values from the vendor record. If you are always taking the default values from the vendor when creating a purchase order then it might be best to leave this parameter turned off to avoid the extra prompt. Here is a quick walk through.

Cheers

Lachlan