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Setting fields as non-editable with a value in a purchase order.

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I am carrying out a purchasing process by creating purchase orders for services and service contracts, and I would like to set the Unit of Measure field to 'Unit', the Allocation Type to 'K Cost Center', and the G/L account so that they are not editable and do not have to be entered at the time of creating the purchase order. Would this be possible with the standard setup?

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