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.
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