Maximo List Archive

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How to reset default values in Receiving Application in Purchase

From: Kumar (2012-02-09 20:11)

all,
I use a PO to receive material from a PO in Material Receipts tab. At the bottom of this tab there are certain values under Table Defaults section. one can set this values so that they get copied to the poline when a user receives the poline from Select Ordered Items. My question is these default values do not get reset if user selects another PO to receive items or material. How do I reset these values when user is done with this PO and selects another PO. Any suggestion will be highly appreciable.
Thanks in advance.
Kumar