[OAUGNet]-PO: Supplier Default on AutoCreate?

["Guether, Eric" <EGuether@opnext.com>]

Is there a way to get a default Supplier & Supplier Site in the
AutoCreate's New Document window?  We are using Purchasing 11.5.8.  We
only need to use AutoCreate to create Standard Purchase Orders from
requisitions imported from MRP.  And we always use the Manual method for
AutoCreate (not Automatic).  After selecting the requisitions to add to
the document, the last step is in the New Document window.  The Supplier
and Supplier Site can be selected, but there are not defaults and
Supplier and Supplier Site are not required in the New Document window.
This is important to us, because if the Supplier is not selected, then
the Standard PO is not created with the supplier part number from the
ASL.

#############################################################
This message is sent to you because you are subscribed to the mailing list <OAUGNet@oaug.com>.
To unsubscribe, E-mail to: <OAUGNet-off@oaug.com>
To switch to the FEED mode, send any message to <OAUGNet-feed@oaug.com>
To switch to the DIGEST mode, E-mail to <OAUGNet-digest@oaug.com>
To switch to the INDEX mode, E-mail to <OAUGNet-index@oaug.com>
Send administrative queries to  <OAUGNet-request@oaug.com>