PO28 Sort for Vendor Agreements

No way to sort on PO28. However, if your aim is to group the agreements that are on hold or not on hold together just use the "Hold Status" selection.

Jon:

Thank you for the suggestion. Our goal is to limit the amount agreements displayed on the screen and that should do the trick. I somehow missed the "Hold Status" selection. Do you know of a way to change the default for this setting? Our system has it currently set to (all) and I would like for this to default to (not on hold).

Thanks,

Metrazal

The default is All and to change defaults requires you to create a new form in Design Studio. During upgrade testing, you'll need to look at it without the custom screen to be sure no new information is available and then test the customization that will not be supported by Lawson if it does not work.

We have found it easier to just tell the buyers to put in H prior to Inquire.

Thanks for the information.  At least we can narrow the field with this option, it will just take a few extra steps. 

It's for that very reason our IT policy is no customization. Makes for a much easer time testing upgrades and patches but limits us to Lawson out-of-the-box functionality.