Financial - JDE1 (MOSC)

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How to turn off the pre-note field in Supplier Master

edited Jul 11, 2010 6:33PM in Financial - JDE1 (MOSC) 2 commentsAnswered
 Currently we are using E1 9.0.  In the Supplier Master, the default setting is to check the Pre-Note box. We don't send pre-notes for A/P ACH vendors.  Is there a way to change this default setting to not automatically check the box when adding a new supplier?

Thanks!

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