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Receipt Routing Defaulting based on purchase order line type

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The Receipt Routing is defaulting based on the Purchase order line type for service types.

Content (required):

The Receipt Routing is defaulted to 'Direct Delivery' for PO line type Fixed Price Services (Amount).

The Receipt Routing is defaulted to 'Standard' for PO line type Rate Based Services (Quantity) .

Please let us know which setup is controlling the defaulting of Receipt routing based on PO Line type. We have requirement where the Receipt routing must be direct for the both the service types.

Version (include the version you are using, if applicable):


Code Snippet (add any code snippets that support your topic, if applicable):

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