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Setting defaults when converting Non-Inventory to Inventory
We have a set of default accounts which will be set when creating a new inventory item. When we convert from a non-inventory item using the "button" on the non-inventory item record, the new inventory item ignores our defaults and leaves these fields blank.
How do we set defaults which will load upon the conversion for the following fields
Bill Quantity Variance Account
Bill Price Variance Account
Bill Exchange Rate Variance Account
I'm thinking it would be a workflow but I'm cautious. I'm wondering upon which fields to trigger such a workflow without causing myself further problems.
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