We have project accounting installed, but do not need project information to be connected to our purchase orders. Whenever I enter a vendor in a purchase order, I get a pop-up saying "Project Accounting information for this vendor does not exist. Do you want to add the vendor's project information?"
The answer to this pop-up will always be "no". Is there a way to disable the pop-up entirely?
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Hello,
Then you can consider using the DB option, by running this script against your company DB, as explained in the article below:
Insert into PA00901 (VENDORID,PAddlDefpoformatouse)
select vendorid, 1 from PM00200 where VENDORID not in (select VENDORID from PA00901)
kbase.dyntools.com/.../project-accounting-information-for-this-vendor-does-not-exist
Kindly note the disclaimer "..the script above does not update any of the other optional settings (Cards > Purchasing > Vendor >> Project)".
I have changed the PO entry window to the default, but it sill gives me the project accounting pop-up. Any other suggestions?
Yes change the window rights to default PO entry, not PO with Project Accounting window.
Hi,
A work-around would also be to grant yourself access to the default PO entry window - other other than the Project Accounting one. Alternate/Modified Forms >> Windows(Purchasing).
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