documents in transaction inquiry should default to date

When first entering the Payables Transaction Inquiry - Vendors screen, the 
documents section is defaulted to "by document number." It would be extremely 
helpful to have the option of being able to change the Documents default to 
"by Document Date."

This post is a suggestion for Microsoft, and Microsoft responds to the 
suggestions with the most votes. To vote for this suggestion, click the "I 
Agree" button in the message pane. If you do not see the button, follow this 
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Ap2964 (7)
5/11/2005 1:24:07 PM
greatplains 29623 articles. 3 followers. Follow

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