Bill To - Ship To Auto Copy - disable

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?


  • 0

    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.