Distribution - JDE1 (MOSC)

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'Default code' in supplier master - significance and impact

edited Apr 25, 2019 9:56AM in Distribution - JDE1 (MOSC) 1 commentAnswered

Hi All,

Please help me understand the significance of the field 'default code' in supplier master screen (screenshot attached for reference)

In my system (JDE 9.1) , this field has been left blank by business.

But the supplier currency gets rightly fetched while entering purchase order entry.

If , for some reason , business needs to set the currency value in this field to the same as in 'A/B Amount Code' , what will be the impact of this change?

Any relevant information will be appreciated.

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