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Select Purchase Order Mat. Req/Return menu Material Requisition Issue Entry. In the Material Requisition Issue Entry window, click Defaults.
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Use Default Values for Material Requisition Issue Entry to set default values for information common to a group of material requisitions. Before entering requisitions, if you are currently using a manual Purchase Order system or a different computerized system, you must perform certain preliminary data entry procedures to ensure that your accounting records are in balance.
The data entered appears as the default values for the corresponding items on the Material Requisition Issue Entry Header tab and can be changed for individual material requisitions.
You can save default values for the current material requisition issue entry session as well as future data entry sessions. Values saved for future sessions are stored by user logon and workstation.
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