Functionality that allows a default Ship Via per Ship To Code was recently added to Sage 100. Currently the program will override the Ship Via entered on the Sales Order header tab with the value from the Ship Via field in the Ship To Code. This works well unless the Ship Via field in the Ship To Code is blank. In this case it blanks out the Ship Via that was entered on the header tab. In my opinion this should not happen. The program should not override a field that contains data with a blank.

by: Brad P. | over a year ago | Sales & Distribution

Comments

• It will be fixed in 2016. Blank ship via will not overwrite existing value.

  by: Natasha C. | over a year ago

• Agreed! We have a client that is asking to have the Ship Via field moved to Address tab so they can see if they need to update it after a Ship To Code is changed, but it cant be moved.

  by: Dana Y. | over a year ago

• This just cost me $500 in courier charges. What a bad 'feature'! And, things like this are rolled out and in the info isn't shared.

  by: Ann M. | over a year ago