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How to get carrier to default onto Purchase Order from the Vendor master?

edited May 2, 2014 5:26PM in Distribution - JDE1 (MOSC) 4 commentsAnswered

We have a carrier number listed on the vendor master for a vendor, when we create the Purchase Order the carrier number does not come into the form.  Shouldn't this work the same as sales orders?  We are on version 9.0.

Thanks for your help.

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