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Default line information on contract from sourcing award

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edited Jul 10, 2020 4:41AM in Sourcing 2 comments

Content

Company Name: AST LLC

Client : DC Water

Hello,

We have a requirement where , whenever a contract is created from a supplier Negotiation Award, with 500 Lines, we need to populate due date, Buyer, Request, Ship to location , bill to location, ship to organisation for each line and fulfillment. 

Currently it is a very tedious process as we need to select each field manually on each line and fulfillment level manually. 

Please let us know how to default this information automatically from the setup or provide us a workaround

Version

20B
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