Procurement - EBS (MOSC)

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make default PO terms while making Purchase order form

edited Jan 2, 2013 7:41PM in Procurement - EBS (MOSC) 6 commentsAnswered
 Hi,

In PO terms we have to  make "Confirming order" and Acceptance required by "Document" by default. I mean It should be enable for every PO.

How to make it that.

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