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Default Inventory Adjustment Account Field using Workflow
I want to enter a default account for the Inventory Adjustment screen (as our users often select the wrong account).
I can do this using a Workflow, but the form requires the user to set the Subsidiary, and this clears the account field.
I don't appear to have the option to set the Subsidiary via workflow, so this is a problem.
Is there a way to overcome this?
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