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.