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How'ed I do that???
Ok, this is a bit embarrassing. It seems that a few weeks ago I managed to set my Sales Orders forms to automatically populate with a default Location. I would like to apply this functionality to my Cash Sales and Invoices as well.
The problem is, I can't remember (or figure out) how I did it. Does anyone out there have a clue to how I may have done this? I have no scripts written, so that's right out. I'm totally befuddled. I remember being satisfied that I got it to work on the Sales Orders and thinking that I would work on the others the next day (6 weeks later....).
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