We need the ability to change the receivables type during the setup of an SM Work Order. Either by allowing each SM Department to have it's own receivable type or the ability to change the receivable type while setting up the work order.
| Company | Hahnel Bros. Co. |
| Job Title / Role | Assistant Treasurer |
| I need it... | 3 months |
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default at SM Departments and/or SM Service Center which overrides SM Company Parameters and SM Customers