Hello,
I would like to know as to how I can set a default filter in the Select Value dialog box when either creating a new Purchase Order line so that the for example, Company type defaults only to Vendor . Can the same be done in the Purchase order application?
Thanks
Hi @Gary Sharma!
I'm not clear on what you need. Where do you want to define a default value? In PO? In POLINE? Give me a clear example of what you need so I can see how to help you.
Regards!
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