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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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