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May 16, 2020 at 08:05 AM

Default value for Purchase Order in Manage Purchase Requisition App

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Hi Experts,

Is there any way to set as default value a purchase document type in the App "Manage Purchase Requisitions"?

Currently, the App shows the purchasing document type NB, and you must select manually another option if you want to employ it.

Do this kind of Apps (non-GUI apps) have the option of set default values?

Thank you in advance,

Ana.

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