Our AP team came to me requesting an update to the Purchase Order drill around within AP20. Currently, when you drill into the PO field and attempt to do a search, it defaults the search field to "*Code". To save a few clicks, the team would like for it to default to Purchase Order instead.
I attempted going into AP.sr and changing the DEFINE SELECT "Released Purchase Orders By PO Code" sections to re-order the fields. It looks like the change did apply successfully, because it bumped up Purchase Order ahead of DATE. However Code is still set to the default.
Attached is a screenshot of what I changed the code to. Does anyone know if it is possible to make a different field default?
Thanks,
-Alex