Item defaults by officeStep 1. Select a record on the Purchase Offices, Sales Offices, or Service Offices tab in the Item Defaults (tcibd0502m000) session. Step 2. Depending on the office type, click Item - Purchase Defaults, Item - Sales Defaults, or Item - Service Defaults on the appropriate menu of the tab. These sessions are started:
Step 3. Specify item defaults by office in the Items - Purchase Defaults by Office (tdipu0182m100), Items - Sales Defaults by Sales Office (tdisa0182m000), and Items - Service by Site (tsmdm2120m100) sessions. After defaults are specified for the office in the appropriate item defaults by office session, a green check mark is displayed for the office on the Purchase Offices, Sales Offices, or Service Offices tab in the Item Defaults (tcibd0502m000) session. Note If item defaults for an office are not specified in the item defaults by office session, the (default) global item data by subentity (purchase, sales, or service) is used to retrieve default values.
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