Hi,
I was wondering if it's possible to change the order of items available in the POP Type field (specifically in the Receivings Transaction Entry) to default to Shipment/Invoice. This would avoid alot of errors by users, but I don't seem to be able to edit this part of the field anywhere in the VB or Modifier. Any help is greatly appreciated!
Thanks!
I was wondering if it's possible to change the order of items available in the POP Type field (specifically in the Receivings Transaction Entry) to default to Shipment/Invoice. This would avoid alot of errors by users, but I don't seem to be able to edit this part of the field anywhere in the VB or Modifier. Any help is greatly appreciated!
Thanks!