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Purchase order defaults are pre-filled on new POs, so your team doesn’t have to set them manually every time.

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Set purchase order defaults

  1. In ION, go to Settings > Supply Chain > Purchases.
  2. Configure the default values:
    • Default ship to location: The location pre-populated in the ship-to field.
    • Default bill to location: The location pre-populated in the bill-to field.
    • Default currency: The currency pre-selected on new POs.
    • Default terms: The payment terms pre-selected on new POs.