FOB Mode in PO & SO

[gtmsb]

How can i maintain the FOB Mode in PO & SO default.
e.g My supplier A (FOB Mode: CIF) & customer Z (FOB Mode: FOB)

I don't have to key in them everytime i open my PO or Sales Order

 

[oldemanw]

We had a customisation built for us to handle this, there is no default.

 

[gtmsb]

How can i customize them? Any idea?

 

[oldemanw]

Unfortunately we only have encrypted sources. I know it was implemented using triggers.
Probably, when the ship-to is entered, a trigger looks up the FOB for that address and puts it into the FOB of the sales order.

 

[hitendra_pv]

You set up the default FOB for SO in 7.24 & PO in 5.24.

How can i maintain the FOB Mode in PO & SO default.
e.g My supplier A (FOB Mode: CIF) & customer Z (FOB Mode: FOB)

I don't have to key in them everytime i open my PO or Sales Order