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Defaulting the Country of Origin in Backflusing Material

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Summary:

Is there an ability to default the Serial Number, Lot Number and the Country or Origin in the backflusing page.

Content (required):

I have a requirement from a client to use backflush for issuing items. I could not find a way to default the OHQ when there is LOT/Serial/COO controls. Any help would be appreciated.

The problem I see is that the users get frustrated that they have to go back and forth the Manage Item Quantities UI with the COO especially since the are not quick picks. They expect either not to enter any data at all, or let the system kind a default based on the QOH.

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