Hi,
Im curious to know if it is prossible to fill in default order settings/ site specific order settings/ warehouse items automatic, or with a sort of template.
I already have a template to create an item, but that does not cover the default order settings/ site specific order settings/ warehouse items.
Please let me know if you have some sort of experience with this, it would save me a lot of time/work/faults.
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Hi Sjoerd,
This can be set up in the supplier account to default site and warehouse.
To do this go: Purchase Ledger, All suppliers, 'Pick a supplier' > Edit > Purchase Order Defaults. In here you can chose information you want to be defaulted for the supplier, 'Not Required' for example. you could run a SQL update to all suppliers if need be or go through and do manually for suppliers you wish to have default information.
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