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Former Member
Oct 01, 2009 at 02:19 PM

default jurisdiction code in PO invoice


Hi Friends,

We have two plants in diffierent counties in GA. they are plant 1000 and 1100.

When I create PO, the "Jurisd.Code" under Item detail Invoice will give me a default GA0000000 for both plant 1000 and 1100.

Is there any way the default could show GA0330000 for 1000 plant, and GA0750000 for 1100 Plnat please?

Thanks in advance.