All suppliers are used in one of our company entities (Ex: company 1). Those same suppliers can also be used in one of many of our other company entities (ex: company 2, 5, 7, and 9). Is there a way to default all supplier tabs to show default view for a particular company entity?
Example of current view when we move between tabs on supplier:
Supplier A
Invoice Tab - current view is company 1 as first record in company dropdown
Payment Tab - current view is company 9 as first record in company dropdown
How do we default everything to show company 1 as first record in dropdown?