IDEAS PORTAL
Would it be possible to include by default * Department when a Physical Delivery is requested. Example Service Provider is preparing a shipment and can use the Department/Cost center when processing a shipment for the customer. This "department/cost center" is used as a reference for FedEx shipment to charge back to the department and reconcile shipment cost. <CostCenter>_Department
There is a feature that is being developed at the platform level to have a central cost center in IBP. When that is complete, IDS will reference the central list instead of manually type cost centers. Each user and team will be associated with a default cost center but will need the ability to change them for various reasons.