How do I set a default supplier at item level and get the same populated automatically or atleast only show the relevant suppliers at the PO , RFQ level. I am using V14. Thanks in advance.

How to setup a default Supplier in Item master in v14

FHenry August 24, 2022, 8:26pm 2

Hello,
Into the Accounting Tab Edit the company line, you’ll find default supplier

2 Likes