While creating New Vendor the default currency of legal entity is displayed. My requirement is it should be shown empty with mandatory sign and the creator has to select the the desired currency of the Vendor. Any setup is there to make the field as empty with mandatory sign. Please let me know.
You could change the field property Mandatory to Yes and write code on form run of the VendTable to clear the Values on the Currency Field upon opening the form. This makes the field mandatory and clears out the field every time a new vendor form is called.