Much like the AR Customer screen, create a default warehouse ship to in the vendor profile. The ship to location on the PO screen decides the default for each line. There's currently no default setting in the vendor profile or remit to location to set this on a vendor by vendor basis.
by: Rene G. | over a year ago | Operations Management
Comments
Feature requested Mar 2019
Sage - please put an AUTOMATIC "Date Entered" field on all posts