Change Default Report Call

[Sibs]

On the Purchase/Receive Inventory Window, once a vendor has been selected an icon (>) appears on the bottom of the screen that allows the user to go directly to the Vendor Ledgers report for that specific vendor. We want to add a field to that report. Peachtree lets me add the field and save the report; however, the icon continues to direct the user to the original/default Vendor Ledgers report.

Is it possible to redirect the icon to point to the desired report rather than the default?

I'd appreciate any suggestions.

Steve Sibley
Sun Water Systems, Inc.
Fort Worth, Texas

[rick Prindivill]

At this time, Peachtree does not provide the user with the option of pointing to a modified version of the Vendor Ledger. I will say that this is commonly asked question, so maybe a future release, but again, it is not available today.