I set up an additional sort when doing a vendor lookup. My A/P staff does quite a bit of research by the vendor account number. However, they find that when they are doing research using this sort and go out/back into the vendor lookup, the view reverts back to the default. Is there a way to make the additional sort I created "by Account Number with Vendor" to stay as a default??
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Dan - thanks for the suggestion, I'll try that. I don't understand why this works on the Account Lookup window and not the Vendor lookup....
Richard - We are on version 10.0. Glad to hear that there is a solution in 2010.
What version are you on? Versiomn 2010 has a "set as default" option for sorts. Have you tried that?
You would have to do a customization or you could record a macro and use a hotkey to switch quicker than manually changing.
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