Procurement - EBS (MOSC)

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Express receipt related to expense destination lines

edited Apr 23, 2013 1:35AM in Procurement - EBS (MOSC) 5 commentsAnswered
Hi

I want to use "Express" mode de enter receipt related to a PO lines having with destination type "Expense". 

The operations is not saved because the loccation field is required and this field is not automatically defaulted from PO line locations . 

Is it possible te perform Express receipt in "final destination"  for line havin Destination type  "Expense" ? 

How to default "Location" field in Receiving transaction forms from the PO line locations ?

Thanks.

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