Entering Vendor code when creating a Purchase requisition?


At the company I work at, when we create a requisition, we only get an option to enter the vendor code when we enter line items and we have to enter the vendor code for each line item. Is there not a way in AX 2009 to choose the vendor near the beginning of the requisition creation so it defaults the same vendor for the whole requisition?

Thanks in advance for any help.

It can’t work like that as it deviates other features. Ex: each item can have a different preferred vendor, for that reason, AX gives the provision to enter different vendor at each line level.

You would need to go for small customization.