Need the option in Bill To Customer Maintenance to use the paperless office settings from the Bill To account. Currently, Sage only sends to what is set in the Sold To account. Since this is typically a many to one relationship, it would be easier to maintain in the one account rather than in the many.
by: Wayne B. | over a year ago | Sales & Distribution
Comments
DSD has an enhancement for this. ARBE
https://www.dsdinc.com/enhancements/marketplace/products/arbe-paperless-delivery-use-bill-to-customer-email-address