A while back there was a forum post on the Community Forum asking how to stop the Vendor ID from automatically populating with the previously entered Vendor ID when entering Payables Transactions.
This functionality can be useful when entering multiple transactions from a single vendor, but can also cause data entry errors if entering a transaction from a different vendor and the ‘Vendor ID’ is not changed.
At first glance I thought it would simply be caused by the ‘Vendor ID’ field on the window having the object property of SavedOnRestart=True. However, that was not the case.