Had a quick question hopefully; spent a bit of time and haven't found a solution yet.
Purchase -> Planning -> Requisition worksheet -> Calculate Plan when run autosets the Accept Action Message on the to "TRUE" (checked). I would like to change that default to "FALSE" (needs someone to manually check). I tried to trace where the Accept Action Message gets assigned to TRUE but haven't managed to find anything (Requisition line table has an assign to TRUE, but doesn't seem to affect the checkbox).
Any help would be greatly appreciated!
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