How can I set default project code for customer/supplier when key in sales/purchase transactions?
1) Go to Maintenance, set a new Posting Account Groups P1, with default project choose KCH-P
2) Assign the posting account group P1 to the customer 700-A001 .
3) When key in sales invoice for this customer 700-A001, will notice the system will choose project KCH-P by default.
-User still can change to other project when key in transactions.
-This is applicable to customers and creditors for sales and purchase transactions only.
-This default project will be replaced by User/User Role Default Settings if the features are enabled.
-This function is availble from QNE Optimum version 2017.5.1.0 and above.