How to find a vendor quickly in Payment Allocation window

[Nu Huynh]

Hi Community,

As there's some default setting somewhere that instruct the system to look for customer only in Payment Allocation window. Hence, if we want to look for a vendor in this window, we need to go through the pain of removing the default query Customer = Yes in Business Partner Info pop-up and enter a name again. Please see photo attached.

How to remove or modify these default settings (default query criteria)? I've tried right click -> Value Preference, but this doesn't work with Business Partner Info pop-up. We actually have problem with these default query criteria in other windows as well. Any help is really appreciated.

[Joseph]

Hi, Nu Huynh:

Under my enviroment v5.1 , the field of preference value works well in Info window .

Howerver, System user can set null to default value of Customer parameter in

  "Application Dictionary>Info window>Business Partner Info", 

B.R.

Joseph