Hello, Then you can consider using the DB option, by running this script against your company DB, as explained in the article below: Insert into PA00901 (VENDORID,PAddlDefpoformatouse) select vendorid, 1 from PM00200 where VENDORID not in (select VENDORID from PA00901) kbase.dyntools.com/.../project-accounting-information-for-this-vendor-does-not-exist Kindly note the disclaimer "..the script above does not update any of the other optional settings (Cards > Purchasing > Vendor >> Project)".
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