With more and more customers requesting their orders ship and bill using their own carrier accounts, it would be nice to have an "Account #" field in SO Ship To Address Maintenance. It should also have a check box for "3rd Party Bill" as this is also sometimes a requirement. These fields should be added to all work tables so this information can be printed on Sales Orders and Invoices.
by: Kevin T. | over a year ago | Sales & Distribution
Comments
Good suggestion although I have to admit that I have been using UDF's for the past 12 years to accomplish this. Once the initial set up is done (takes about 45 minutes), the UDF's are quite functional
You can do this easily with the Custom Office module, including adding those fields to the work tables.