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Is there any way to default the Country of Origin at Purchase Order Schedule

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edited Nov 20, 2020 6:11AM in Purchasing 1 comment

Summary

Business want to default the COO at Purchase Order so that it will get default to Receiving line as well.

Content

Hi All

We need a setup to default the Country of Origin at the Purchase Order schedule. Do we have anything like that setup ?

 

 

Version

20C

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