Adding a default value to a field in Payables Transaction Entry window

By James Patt posted Aug 02, 2021 11:36 AM


We'd like to add a default value of ‘NN’ to our P.O. Number field in the Payables Transaction Entry in Great Plains
Purchasing would like it to fill in by default and can edit if needed afterwards.

Is it possible to add a default value and how is it done?

James Patt

1 comment



6 days ago

There may be several ways to do this, but David Musgrave's GP Power Tools might be the easiest.