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How to assign vendor to condition type by default?

Hi,

Here one import PO is having more than 100 line items and for each condition type different, different vendor has to be assigned.

Is there any way to make it default before only like all custom duty conditions belong to one custom clearing vendor only all the time, so that each and every time they need not assign it manually..

How to do it pls let me know..

regards,

Sanjana

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