Default Supplier Field on Item Master

1

I’ve updated to v11.1.10 and noticed the Default Supplier field is missing from the Item Master form. I see that there is a “tabItem Default” table with entries in it. How are entries in this table maintained? What is the current workflow for setting the default supplier for an Item?

2

You should be able to set it in the grid “SALES,PURCHASE,ACCOUNTING DEFAULTS”

Default_Supplier
Default_Supplier1129×442 24.8 KB

3

Ah. Didn’t see it hiding there.

Thanks!