Order Management - EBS (MOSC)

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How to default receipt method in sales order screen

edited Oct 5, 2015 10:02AM in Order Management - EBS (MOSC) 1 commentAnswered

We would like to default specific receipt method at customer level in sales order form under payment details tab. We have tried by adding our desired receipt method at customer site level but still no luck.

Please let us know how to achieve this requirement

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