Hi All,
Kindly need help for the below urgent requirement.
In an Import PO, We have separate Vendor for Freight and Insurance , Which can be put in Conditions tab, details screen of item details.
Since same vendor is used for long time , I want the same to appear in the field by default. Also Insurance , Freight value should appear in respective fields for import PO ' s automatically by default.
Thanks in Advance.
Shashi