PO20.4
PO20.4 - Line Defaults

Use Line Defaults (PO20.4) to enter values that will be used on all or mostnon-inventory lines on the purchase order. **More Information The values can be entered individually or as a group. If a value has beenentered for a field on this form, and no values have been entered for a purchase order line on the associated purchase order, and the purchase order line is a non-inventory item, the Line Default field value will default to thepurchase order line. The fields on this form will be edited for validity before allowing them to default to the purchase order lines.

Updated Files
None.



Referenced Files
None.



INVOKED Programs
ACAC
ACTA
API4
IFAC
IFCU
IFOB
IFSG
SLSE
SLSU
IFLU
IFUP
ACSB
AMCO
API3
ICCP
ICI1
ICI9
IFAU
IFFC
IFGT
GLCC
IFRS
IFSC
SLSB
SLSS
POBL
POCP
POI6
POI4
POI7
POI9
POIA
POIL
POIX
POIF
POIG
POIH
POII
POIJ
POI1
POIM
SLFD




File created: Thu Jun 09 11:25:45 2016

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