System Variable 804: Default Activity Number When Creating a Supplier and a Purchase Order

Use this System Variable to determine the default activity for newly created suppliers and Purchase Orders.

This System Variable uses all Activities in WorkBook that allow for vendor cost as options. You can set an Activity to allow for vendor cost by selecting the corresponding Allow on Vendor Costs checkbox on the Global Activity Setup tab of Settings > Price Lists & Activities > Activities.

There is no default value for this setting.

It may be necessary to perform a refresh when modifying System Variable values.