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• And more!
Check out this thread to learn more!
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Default form for outsourced purchase order
Hello Everyone,
We use the outsource manufacturing feature on our account. This allows us to generate an outsourced manufacturing purchase order from a work order. Does anyone know how to set the default form that the purchase order generated by the script uses?
The issue is that the standard form is not used anymore, since I have a custom form with updated information. This means that our team must go back to each purchase order after it is generated and change the purchase order form.
Does anyone know how to set this default form?
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