A client has created a couple of hundred item routings in FRT, each with a
specific alternate manufacturing code.



They want to default to this code when releasing shop orders. Is there some
way to set the default code to something other than "blank" and if so how?



TIA





Roy Luce

Systems Plus - Midwest



Direct: 847-540-9635

800-913-PLUS (7587)

Cell: 847-910-0884

Email: rluce@xxxxxxxxxxxxxxxxxxx




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