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First post, sorry if I did it wrong.
Maximo 7.5.0.6
I'm looking to reset the default table data in the PRLINES tab of the PR app. Blanking them out won't do, they need to be reset to how they were if I had never put anything in them in the first place. If I create a new PR after I had set them in a previous PR the info is still there, if I leave the PR app and come back its reset. Ideally if I could reset it when I change PR's would be stellar.
Little info if anyone wants to provide an alternative solution, feels like something that should have been done before.
I have a second Tax code (PST) that is applied or exempt based on the material purchased. The default taxcode (PX,P) comes from the Vendor. So If I have a vendor that is exempt and I need to create a 10 line PR that needs PST applied based on the items there is a chance the buyer is going to miss one and leave it exempt. This usually is missed by the vendor as well when the PO is cut, its finally noticed at the invoicing stage, then has to go back to the buyer... ect.
My simple solution is to create a default table data control for taxcode2 to override what's in the vendor file, it works as I hoped. Except it does not reset which will cause massive issues when the buyer misses it on the next PR. When they are reset Maximo seems to pull from the vendor again.
Ryan Laughy