Hi,

We are evaluating Infor 10.7.

We have three sites in LN 10.7.

CHANGODAR
MORAIYA
ODHAV

While creating PO for CHANGODAR SITE, the system takes default purchase type CHG.
When we create a PO for another site MORAIYA, system takes the same purchase type MOR.

Is there any way (item default data at item group + item type) where we can define default purchase type.

Any help would be highly appreciated.

Vishal