Our FOB default value in SO entry or invoice does not remain when you enter new SO. For now, we are working around this by manually type in the default value. Also another problem is that the default field is not long enough to type in the full default value.
Please help!!! 1) how do I make this FOB default value to pop up automatically when I enter new SO or SO invoice? 2. how do I increase the value of the FOB field?
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