When changing a Vendor Class ID a message box pops up that states "Do you want to update the vendor with the information from class XXXX?" The default has been "Yes" since I began using GP in 2003. Unfortunately for companies like mine that use Vendor Class ID for sorting and reporting, rolling down a change can overwrite necessary information. Can it default to "No" instead? Having to re-enter a change that all vendors in that class need, is much easier than adjusting hundreds of vendors back to their original version.

Thanks!
Shari Bruno
Bible League International