Currently you have it to where if a customer has multiple Ship To Addresses, it changes the Ship Via based on the address. Well, what if you do not have anything in the SHIP VIA field setup for the additional Ship To Addresses or you enter a new address manually. I propose that if the Ship Via Field IS setup in the Ship To Screen than yes, change it but if it is blank, DO NOT Change the Ship Via.
Either that or move the Ship Via Off of the 1st screen because if there is not one setup, then it either uses the Default Ship Code, which if one is not setup, it leaves the Ship Via BLANK. The TABS are labeled 1 Header, 2 Address, 3 Lines, 4 Totals, 5 Credit Card. Now we have to go 1 2 1 3 4 if we change the address. This has created many problems for us.
by: John T. | over a year ago | Sales & Distribution
Comments
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.
There needs to be a fix. Saw maybe in 2016?