I have tried setting the default Ship Via and FOB fields using both the Purchase Order Entry default button and using custom office to set defaults for these fields. When I auto generate POs, nothing is picked up for these fields. Is there a way to set this default information so that auto generated POs will use it also? I can probably modify my PO form in Crystal to use the default values if there are no entries on the PO Entry screen, but that will make the change on the form only and that information will not be saved on each PO in MAS.
