Default
- Outbound Branch Plant
Use this processing option to specify the default outbound branch/plant in the Outbound Inventory Quantity and Price Override Approval application.
- Item Number
Use this processing option to specify the default item number in the Outbound Inventory Quantity and Price Override Approval application.
- Sold To
Use this processing option to specify the default Sold To value in the Outbound Inventory Quantity and Price Override Approval application.
- Ship To
Use this processing option to specify the default Ship To value in the Outbound Inventory Quantity and Price Override Approval application.