Changing Default Document Style for Purchase Orders Generated from Contracts

Hello Everyone,

When a contract is approved in the Contract Management module, our buyer initiates a fulfillment to generate a purchase order. This process triggers the Contract Management module to send a request to Purchasing Web Services, which then creates a purchase order in the Purchasing module. Currently, the default document style for these generated purchase orders is set to Standard PO.

However, we need to change this default document style to a custom one we’ve configured. I haven’t found a way to modify the default document style.

Can anyone advise if changing the default document style for purchase orders generated from contract fulfillment is possible?