Repair Order quantity defaults to 1 when saving.
Hi Jos/Team,
Would like to know if there is any setup/profile to default the RO Qty to 1 in repair order information when we save the RO from after entering customer,contact,item and other details.
Our business would like to keep this field as zero/null.Also this RO line will be greyed out once we save the form.
any pointers to keep this line editable.
Thanks!
Radha.