Procurement - EBS (MOSC)

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Whenever req form is opened the destination type is always expense?

edited Feb 3, 2013 2:35AM in Procurement - EBS (MOSC) 6 commentsAnswered
Hi,

Is this the standard way?

It only changes to inventory after i input the item code

If i want to default inventory what are the ways to do it?

Please advise

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