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Good Day,
I have an odd issue related to the Vendor PV Listing
If i go to the voucher entry window, attempt to create a new transaction and go straight to the vendor pv listing, i only see three vendors listed. The other vendors are not available for selection.
However, If i go to the Vendor Maintenance window and use the Vendor PV lookup, i see all vendors listed.
And also, If i go to the voucher entry window, select an existing transaction and then pull the vendor pv listing i see all vendor records.
What would cause this?
Note all vendors are active and not on hold.
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Hi Ren Fuentez
According to your description, I guess that screen was customized and the customization set a condition for vendor PV list. So please check there are some thing different between three vendors that can be showed in PV list with other vendors.
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