How Do I Get A Value To Default For The Ship-to And Bill-to Fields On

1.	How Do I Get A Value To Default For The Ship-to And Bill-to Fields On The Po Header?
Answer» The default values for Default Ship to and Bill on the PO header are DEFINED in the SUPPLIER Purchasing region of the Financial options FORM. Setup/organizations/Financial options-> Supplier-Purchasing alternate region Define the Ship to and Bill to fields The default values for Default Ship to and Bill on the PO header are defined in the Supplier Purchasing region of the Financial options form. Setup/organizations/Financial options-> Supplier-Purchasing alternate region Define the Ship to and Bill to fields

How Do I Get A Value To Default For The Ship-to And Bill-to Fields On The Po Header?

Answer»

The default values for Default Ship to and Bill on the PO header are DEFINED in the SUPPLIER Purchasing region of the Financial options FORM.

Setup/organizations/Financial options-> Supplier-Purchasing alternate region

Define the Ship to and Bill to fields

The default values for Default Ship to and Bill on the PO header are defined in the Supplier Purchasing region of the Financial options form.

Setup/organizations/Financial options-> Supplier-Purchasing alternate region

Define the Ship to and Bill to fields