Many companies do POS entries through S/O Invoice Data Entry, and the customer will be a general customer, such as CASHVISA. The CASHVISA company has no data in the Company Name, Address, City, State, Zip, etc... It is blank. So when entering a POS sale, you must enter the Customer information in the Bill To under the Address tab, then when you get to the Credit Card screen, you have to enter it again for the credit card. The credit card screen should populate from the Bill To on the Sales Order, rather than the Customer Master file. This feature would eliminate double entry.
I think it would be beneficial to set this as an option, either in S/O Options (A/R Options), or set a flag on the Customer, such as "Use Address from S/O Entry" Y/N flag.
by: Machelle A. | over a year ago | Sales & Distribution
Comments
Credit Card Address for processing screen is populated with address from Bill To on Sales Order instead of address from Customer Maintenance