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Is thee a way to get the Process Requisitions Screen to Default to 'Unprocessed Lines'
in Purchasing
Summary:
Is there a way to get the Process Requisitions Screen to Default to 'Unprocessed Lines', this is more relevant for the Buyers who are processing the unprocessed Reqs.
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Version (include the version you are using, if applicable):
25a
Code Snippet (add any code snippets that support your topic, if applicable):
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