- Select a record on the Purchase Offices, Sales Offices, or Service Offices tab in the Item Defaults (tcibd0502m000) session.
- 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:
Purchase offices
Item Purchase Defaults by Office (tdipu0182m100)
Sales offices
Item - Sales Defaults by Office (tdisa0182m000)
Service offices
Item Service Defaults by Service Office (tsmdm2125m000)
- Specify item defaults by office in the Item Purchase Defaults by Office (tdipu0182m100), Item - Sales Defaults by 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.