- What are the Default Bill To and Ship To Values of a Purchase Order?
Default Ship To: The Ship To contact on the Purchase Order gets pulled from the User who created the Request for Order used to make the Purchase Order. If you add multiple Request for Orders onto one single Purchase Order then it defaults to the user who is creating the Purchase Order instead.
Default Bill To: The Bill To contact on the Purchase Orders defaults to the User who is creating the Purchase Order.
- For the Bill To Address - If you happen to set a home Location for the Purchasers, the Company Address included under that Location will populate as the default instead.
- How to assign a default Location and Department for a user