Line Defaults (PO20.4)
Use Line Defaults (PO20.4) to enter values that will be used on all or most non-inventory lines on the purchase order.
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The values can be entered individually or as a group. If a value has been entered for a field on this form, and no values have been entered for a purchase order line on the associated purchase order, and the purchase order line is a non-inventory item, the Line Default field value will default to the purchase order line. The fields on this form will be edited for validity before allowing them to default to the purchase order lines.