Distribution - JDE1 (MOSC)

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While entering Purchase Order is it possible to populate "Supplier No" as default?

edited Jun 28, 2015 10:00AM in Distribution - JDE1 (MOSC) 3 commentsAnswered

Dear All,

My client want to populate "Supplier No" as default while entering purchase requisition. Is it possible in JDE? If yes, please explain.

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