epicor version 9.05.701

Task: to default the payment method on Supplier detail tab, the same as the payment method on bank detail tab.

Tables/fields in question: VendBank.PMUID, Vendor.PMUID,

I’ve tried various BAQs on this but don’t seem to get very far.

Try PayMethod.PMUID

Apologies… that meant to say I’ve tried various BPM’s

This is something I just noticed. That he default pay method on the Vendor details tab does not match what is on the Bank/Remit tab.
Rowley150 - Did you find a way to rectify this?