How to default or restrict Purchasing Requisition DFF values based on requestor department

Sep 10, 2023 10:52AM

Summary:

When a requestor creates a purchase requisition, the department DFF values needs to be defaulted or restricted with the requestors Department from Employee master.

Could anyone help me out by guiding me in the right direction or by providing further tips/insights/documentations

With Regards,

Muralidhar

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How to default or restrict Purchasing Requisition DFF values based on requestor department

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