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Vendor Card Default Purchasing Lines

Posted on by 12
Good morning, 
 
I was setting up a recurring purchase lines for a vendor of ours, that has multiple G/L accounts and cost centers.  In doing this, I noticed on the Vendor Card there is a section for Default Purchase Lines.  When I tried to put anything in there, it does not populate the lines on the purchase invoice.  I thought it would work similarly to recurring purchase lines.  Can anyone tell me what the purpose of that is on the Vendor Card?  Or how to make it work?  
 
Thanks!
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  • Suggested answer
    Valentin Castravet Profile Picture
    Valentin Castravet 7,264 Super User on at
    Vendor Card Default Purchasing Lines
    Please mark the answer as verified if it helped. 
     
  • DC-17061445-0 Profile Picture
    DC-17061445-0 12 on at
    Vendor Card Default Purchasing Lines
    Thanks.  I will reach out to our consultant.
  • Suggested answer
    Valentin Castravet Profile Picture
    Valentin Castravet 7,264 Super User on at
    Vendor Card Default Purchasing Lines
    That's not something that comes out of the box on the vendor card. You must have had some customization to add that to the vendor card. You should ask whoever created the customization. 
     
  • DC-17061445-0 Profile Picture
    DC-17061445-0 12 on at
    Vendor Card Default Purchasing Lines
    GR,
    Thanks for your reply.  I have found and set up recurring purchase lines.  My question is on the vendor card, I have section named Default Purchase Lines.  Why can't I enter those recurring lines there?
  • gdrenteria Profile Picture
    gdrenteria 5,038 Super User on at
    Vendor Card Default Purchasing Lines

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