Monday, November 5, 2018

Show Vendors Only on the Payee dropdown of the Pay Single Vendor page.

1. Go to Home > Set Preferences
2. Under the General tab > Optimizing NetSuite section, set Maximum Entries in Dropdowns = 0 and click Save
3. Open a transaction (e.g. Transactions > Purchases/Vendors > Pay Single Vendor)
4. Click the chevron circle icon and choose Vendor from the dropdown list on the upper left portion of the pop-up search/list

Note: This is an alternate solution to enhancement 214455

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