Set a supplier class as default

  1. Go to the Supplier ledger preferences (AP101000) window.
  2. Under the Data entry settings section in the Default supplier class ID field, click to select the supplier class you want to set as default.
  3. Click .

If you want to make changes to the default supplier class, go to the Supplier classes (AP201000) window, select the default class, make your changes, and click .