Set purchase order defaults - ION Manual

Set purchase order defaults

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

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.