Default line information on contract from sourcing award
Company Name: AST LLC
Client : DC Water
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