by: Carol J. | over a year ago | Accounts Payable
Please add a dropdown menu to find vendors in 4-3-1 Select invoices to pay!!!
To look up vendors when you have the 4-3-1 Select invoices to pay window open.
The arrow next to picklist allows this already.
You Can also hit F5 key in the Vendor box. The Vendor list pops right up.
Yes, press F% and the list will appear
Comments
To look up vendors when you have the 4-3-1 Select invoices to pay window open.
The arrow next to picklist allows this already.
You Can also hit F5 key in the Vendor box. The Vendor list pops right up.
Yes, press F% and the list will appear