Defaults
- 1. Branch Plant - Detail
Specify the branch/plant that you want the system to use as the default value for filtering sales order detail lines.
- 2. Order Company (Order Number)
Specify the order company that you want the system to use as the default value for filtering sales order detail lines.
- 3. Order Type
Specify the document type that you want the system to use as the default value for filtering sales order detail lines.
- 4. As If Currency Code
Specify the default value for the Currency Code that the system uses when calculating as if currency amounts.