How to change the Default value in this List of Value - Document Type - Purchase Requisition
I don't think this is a customization.
I was wondering if someone could explain to me how to simply change the deault value in this list of value, from Purchase Requisition to Internal Requisition.
Please see screen shot below.
The default value is Purchase Requisition, but the client wants Internal Requisition as the default value.
Thanks a lot
Regards
Philip