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)

Hi, Mike,

PO should be respecting the Vendor formatting as set within Payables' company profile. Thanks for pointing this out to us. I've reported it to R&D for you.

I tried to use F6 to search by vendor and I am getting the attached error.

Hi Patricia,

It appears that the smart-finder search on the vendor when using the Find Receipts process is pointing to the wrong dictionary. The @U81CHH8 is the history receipts header smartfinder dictionary, when I suspect it should be looking at the current receipts header smartfinder (@U81CHE8). The reverse is also true where doing a Find on History receipts and a smartfinder search on the vendor field gives a dictionary error, pointing to the Current receipts file.

We'll forward the results to R&D for you.