Requisition Import from EAM defaults destination type Shop Floor
Is there any way to change the default destination type for requisitions imported from EAM?
The issue is, if we have a description direct item on a work order that we want to classify as an outside service, it is defaulted to a shop floor destination type on the purchasing side. Once the requisition is imported, and the PO is auto-created, the accrue on receipt flag is checked and you cannot update it (it states in the purchasing user guide that the accrue on receipt flag will always be checked for a shop floor destination type). That being the case, I was wondering if there was any way to change it so the destination is
The issue is, if we have a description direct item on a work order that we want to classify as an outside service, it is defaulted to a shop floor destination type on the purchasing side. Once the requisition is imported, and the PO is auto-created, the accrue on receipt flag is checked and you cannot update it (it states in the purchasing user guide that the accrue on receipt flag will always be checked for a shop floor destination type). That being the case, I was wondering if there was any way to change it so the destination is
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