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[Kevin O’Bold]

?How do you set the default payment method in the manual payment entry in the Purchasing Module? I only see options in the vendor setup to default to an EFT but I’m guessing there is a setting in GP that allows you to default to ‘Cash’ instead of ‘Check’ when you open the transaction window.

GP Version: GP2016R2

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Kevin O’Bold
Contoller
Ultra Steak
Fishers IN
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[Tom Monfre]

Kevin,

I don’t believe there’s a setting you can make for this at least I can’t find it.  Anyway, using Visual Studio tools you can set defaults for screens very easily.  Attached is a GP Addin that does what you want.  Just remove the .txt file extension and put it in your AddIns folder where GP is installed.  I had to add the .txt file extension to get the system to accept my file upload.  If you’re interested in the code, let me know and I can send it to you so you can see how I did it.

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Tom Monfre
Batteries Plus Bulbs, LLC
Hartland WI
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[Leslie Vail]

?Hi,
How cool that Tom wrote an addin for you! You can also use VBA’s After Window Open event to default the ‘on open’ selection to whatever you wish.
Kind regards,
Leslie

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Leslie Vail
Accounting Systems Consulting, Inc.
Dallas TX
leslievail@earthlink.net 972-814-8550
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