## 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.