After selecting Inquiries and then Receipts-Primary vendor, I selected Finder (F5) to find a particular vendor. I then entered the first three characters in the Vendor code field. It brought up a blank result. The only way to get a result was to type in the full, proper vendor code.
Thanks
Purchase Orders 8.1C (130722)
Edited by MikeS (08/21/13 05:51 AM)
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Mike Smith
Viktorian Sheet Metal Mfg Inc