Default Supplier Field on Item Master

I’ve updated to v11.1.10 and noticed the Default Supplier field is missing from the Item Master form. I see that there is a “tabItem Default” table with entries in it. How are entries in this table maintained? What is the current workflow for setting the default supplier for an Item?

You should be able to set it in the grid “SALES,PURCHASE,ACCOUNTING DEFAULTS”

Ah. Didn’t see it hiding there.