Default Branch Plant
The purchase order entry program (P4310), takes the branch plant from default locations and printers program (P400951), but if I change the branch plant in the inquiry mode and then click to add I expected that program takes this branch plant not the default.
I saw this funcionality in Xe release, but in 9.0 don´t.
Apparently this occurs becasue in the approvals tab from P4310, option 1 is set to take the approval route from default location (value 4). There are any change from XE to 9.0 release?
Thanks and regards