Is it possible to set a default supplier location for PO’s and inventory receipts to underbond for specific suppliers? When creating a PO for malt for example, I always forget to set to underbond and then I find I have to go back and change this once I’ve stated inputting batch date upon delivery.
Thanks for the question!
A default site and location for purchase orders and inventory receipts can be set by going to Settings > Sites & locations and clicking the purple button shown below to make it the default. If you go into the site to view the different locations of that site, you can also set a default location within that site. These are set for all POs/IRs for all suppliers.
I hope this answers your question, but let me know if not.