Set Contract Management defaults for single creditors company

To enable to use of a single creditors company it is necessary to set the defaults in the Contract Management module

To set single creditor company

1.   Open the Contract Management

2.   Select Maintenance – Defaults

3.   The Contact Company is the company you are currently logged into

4.   The drop down menu selection for Supplier Company can be used to set the Accounts Payable company default

5.   Click on OK

6.   Close the Contract Management or Purchase Order module