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Former Member
Feb 12, 2009 at 12:32 PM

Setting Default Values in PO - Multiple Account Assignment

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Hello Experts,

How do we set defalut values for the Field "Partial Invoice" in the Account Assignment Tab(Multiple Acc Assignment) of Purchase Order/Purchase Requisistion.

This field is not available in Personal settings of "PO Item", also there is no "Parameter ID" available for this field.

Regards,

Hemant Kumar B