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I am entering my receivings and all my entries will have the same site code. Is there a way of setting a default site code so I could just tab over it.
Also the majority of my Units of Measure also have the same code. Can I set a default code for that field that I can still override. I should point out that we do not use GP for purchase orders or Inventory Items except for a couple of items. We use GP as that is what head office uses. Thanks |
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Mike, that's probably the best solution for non-inventory items. If they were inventory, you'd have more options to assign default UOM and Site ID's to the items but options are limited with non-inventory.
What I finally did was I setup a Macro that filled in the Unit of Measure and Site Code.
Then in the settings it is setup that the Site Code on subsequent lines defaults to the first line.
It's the closest I could come to solving it.
I have the same problem. Any resolution?
Are you receiving inventory or non-inventory items?
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André Arnaud de Cal...
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Martin Dráb
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