Supplier Site Assignment - to default bill to and ship to location.

Summary:

During Supplier creation and while doing site assignment ,we want to default the Ship To location and the Bill To location. Kindly see the snippet.

The default Location should be auto populated to Bill to and ship to field.Is there a way?

In case , if they don't want to select the default value they should be allowed to select any other values.

Kindly advise.

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