Purchase Requisition Entry - Default Values

  1. Specify this information in the default values section:
    Product Type/Department
    Analysis code can be used if required.
    Default Currency Code
    Default Currency Code to be applied to the line.
    Default Delivery Address Code
    Default Address Code to be applied to the line.
  2. Click OK to save your changes.
Temat nadrzędny: What is purchase requisitioning?