If a vendor is used often, the vendor can be set up to automatically be selected when creating a new purchase order.
Click Menu at the top of the screen
2. Click Vendors. Click Vendor List
3. Select the default vendor from the Default Vendor drop down
4. Click Save
5. Once saved, a success message will appear at the bottom of the screen
6. When creating a new purchase order, the purchase order will now default to the saved vendor. Without the need to select them from the vendor list
7. To deselect a default vendor, click Vendors. Click Vendor List
8. Select No Default from the Default Vendor drop down. Click Save