PA info for vendor in company not using PA

[Luvsql]

We have 15 companies, of which only ONE company uses project accounting. User ID does NOT have access to the alternate POP window to show project information. Why are we receiving the error that the vendor does not have PA
info setup, when we are not using PA in this company?

How do we shut this off for window that is not showing PA? As well in the company that will be using PA, if the PA info does NOT show on the window, we
are entering regular POs therefore we do NOT want any PA info for the vendor.

 

[RobertC22]

Unfortunately, if the Project Accounting dictionary is present in your launch file, you must have the PA files present and the setup done, otherwise you cannot do Purchase Orders.
There appear to be dexterity triggers from the PA dictionary that attempt to run regardless of the window security choices.

The alternative is to have two different launch files (eg DYNAMICS.SET and DYNAMICSnoPA.SET) associated with different shortcuts to start DynamicsGP with or without PA present.

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Robert