Defaults in Purchase requisition form
How to setup the following steps:
-- Category should automatically default
-- When we duplicate the record above, it should duplicate the Charge Account, so that it does not have to be reentered for each line item.
--When you go to Distributions, you should not be met with two errors every time you try to enter the Charge Account, which requires you to hit enter twice to get rid of the error messages so that you can then enter information into the Charge Account.
-- Category should automatically default
-- When we duplicate the record above, it should duplicate the Charge Account, so that it does not have to be reentered for each line item.
--When you go to Distributions, you should not be met with two errors every time you try to enter the Charge Account, which requires you to hit enter twice to get rid of the error messages so that you can then enter information into the Charge Account.
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