Sage 100

When you have SO linked to Job Cost (in version 4.40) when you add a new line item, the cost code and cost type are defaulting in from the prior line. I cannot see ANY way to turn that off. Does anyone know if this is possible? Is this just hard coded in MAS 200 logic?

Probably a WAD. One way to look at is that if it doesn't default, then you have to key this information 100% of the time. If it does default it, then you only have to key the information less than 100% of the time as there may be times that it matches.