Sage 2014
Is there a configuration setting to prevent the auto copy of the Bill To fields info to the Ship To fields on
a Sales Order when selecting a customer?
Boooo
Sage 2014
Is there a configuration setting to prevent the auto copy of the Bill To fields info to the Ship To fields on
a Sales Order when selecting a customer?
Boooo
If your Default Ship to Address is blank, it will copy the Customer Master (Bill to) Informaition into the Ship To Field. One of my clients always creates a "Dummy" Ship To ID (0000); and only leaves teh ship to informaiton blank. Then they assign that new Ship to ID to the customer as the default.
*Community Hub is the new name for Sage City