Defaulting a field in the Purchase Req

Finance and Operations/AX User Forum
1

Purchase Ledger > Common form > Purchase requisition details >
Create a new PR
Go to the Dimendion tab – I need to default A1 in the CHANNEL field for all PR orders

Please suggest
Please refer attached screenshot!

2

If all the users who request the “Purchase requisitions” belong to the same channel, you can assign the channel “A1” to Employee. It defaults to all the PRs created by those users.

Employee details >Employment tab> Financial dimensions

3

Santosh - you are star!!!

Thanks

4

thanks!