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Payables trx entry - is there a way to turn off the Vendor ID repeating in the trx entry screen?

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Posted on by Community Member Microsoft Employee

We are new to GP 2015. Is there a way to stop the repeat of the previous vendor id while in payables trx?

thanks!

Marla

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L Vail 65,271 on at

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RE: Payables trx entry - is there a way to turn off the Vendor ID repeating in the trx entry screen?

Hi,

You would use the lookup button, CTRL L or simply type it in.

Kind regards,

Leslie
Community Member Microsoft Employee on at

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RE: Payables trx entry - is there a way to turn off the Vendor ID repeating in the trx entry screen?

Leslie,

How do you pull up the vendor you need if that's turned off?

Thanks! Marla
L Vail 65,271 on at

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RE: Payables trx entry - is there a way to turn off the Vendor ID repeating in the trx entry screen?

Hi Marla,

I was hoping we could do this with Modifier using the Properties window, but sadly, that was not the case. The best I could do was to use VBA to simply blank out the Vendor ID field.

Kind regards,

Leslie

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