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.
| 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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