Pre-select records in P43291 - Landed Cost Selection

Client is upgrading from OneWorld Xe to E1 9.1.  They use Landed Costs on items shipped into Canada and Mexico.  They have a Cost Rule that includes a line for each of a handful of brokers that they use. 

In Xe, they would add the '1' to the 'OP' column of the broker they used for that receipt.  The other lines would not be processed, as they did not have the '1' in the OP field.

In 9.1, the '1's are added to ALL of the lines in the Landed Cost Selection form.  So now, they have to be more careful to remove the '1's from each line that they are not going to receive.