Skip to Content
0
Former Member
Jun 30, 2008 at 06:38 AM

Purchase Order - Document Type

615 Views

Hi

Is there any way we can assign default account assignment value to a particular document type in Purchase order. For eg: If I want to use a Purchase Order document type CAPEX then account assignment catagory should be defaulted and get populated as 'A'(Asset).

Your quick reply would be much appreciated and will be awarded with points.

Cheers

Samir