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How'ed I do that???

edited Dec 3, 2019 3:00PM in General 2 comments

Ok, this is a bit embarrassing.  It seems that a few weeks ago I managed to set my Sales Orders forms to automatically populate with a default Location.  I would like to apply this functionality to my Cash Sales and Invoices as well.

The problem is, I can't remember (or figure out) how I did it.   Does anyone out there have a clue to how I may have done this?    I have no scripts written, so that's right out.  I'm totally befuddled.  I remember being satisfied that I got it to work on the Sales Orders and thinking that I would work on the others the next day (6 weeks later....).

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