We can currently setup Customers and indicate which warehouse we would like them to pull from. We need the same setup for Vendors.
The front of the purchase order defaults to one warehouse. When we pull in the vendor, the default of the warehouse should be by the vendor. The vendor setup should over ride the default on the header screen when setting up a new purchase order.
by: Terri F. | over a year ago | General Enhancements
Comments
That could be set up with a user defined field and a user defined script in 4.4.
I've done something similar for a client to get the PO to default based on the inventory item.
Accidentally Flagged this, sorry abouot that.
How can this be setup? Thomas, do you have an example of the UDF and scripts to accomplish this?