The price list, location, ship via, etc on the invoicing tab on a ship to location does not default from the defaults setup for the customer when you create a new ship-to location. What is the point of having defaults if they don't flow through the system? Most clients assume that when they create a new ship-to that this information gets sent down from the customer so they don't bother entering it or find it a waste of time to be forced to enter it again. Later when an order is entered and the ship-to location is changed the ship-to, location, etc is overridden and the order entry clerk is oblivious.

by: m b. | over a year ago | Operations Management