Consider the following scenario in Item Request in Business Portal for Microsoft Dynamics SL:
When you open the Item Request page and on a detail line, you set Purchase For to Services for Project.
When you do this, you notice the account number does not default. The expectation is that the Inventory Account from the IN Accounts tab in Inventory Sites (10.255.00) should default.
When you open the Item Request page and on a detail line, you set Purchase For to Services for Project.
When you do this, you notice the account number does not default. The expectation is that the Inventory Account from the IN Accounts tab in Inventory Sites (10.255.00) should default.