The issue is that we have a hand full of buyers defaulting for requisitions and we can't identify where the defaults are stemming from. (there is another underlying reason for the search but it's hopefully not necessary to bring up here at this time)
So far the areas we know that you can default a buyer into are RQ01, PO10.2, PO100, AP10, po04.4, but so far this isn't producing any results as none of our buyers appear on any of these inquires.
Are there any other areas that a buyer can be defaulted in on something?
IC12 Misc Tab has a buyer code - no idea where it fits in the order though. (Also PO10.1 has one, but PO10.2 should override it.)