Add a field in AP Vendors where you can specify a default Ship-Via method. Currently this has to be changed on the Purchase Order each time one is issued.

by: Lori S. | over a year ago | Setup / Environment

Comments

• Providing the ability to store a default Ship Via on the Vendor master record will certain help in reducing data entry errors and improve efficiency.
  
  This feature already exist for Customers; why not Vendors?

  by: Leroy G. | over a year ago