Hi All,
running V9.0 pl11, intercompany module 2.03.
On the marketing documents, say Purchase Order, is it possible to default automatically a specific warehouse on the Form Settings, in the document tab, for a specific partner?
I know it is possible to change it manually as the document is being created, but the users are so busy they fear they will forget to do this manual warehouse change that only occurs for this one specific partner.