Hi,
I am trying to default the Freeze flag on the purchase order to “on” or “frozen”, flowing from a customer order. I defaulted the freeze flag using the page designer on the Business Opportunity and the Customer Order screen. The freeze flag works when I create a new line within the PO, but not when I am flowing from Customer Order to Purchase Order.
How can I have the system always have the Freeze flag toggled on, for a Purchase Order?
