When a sales order is input with a source for shipment set to PO Customer Direct. It would be nice if when the back to back purchase order was generated the
carrier, shipping mode and freight terms defined on the sales order would automatically be transferred to the respective back to back purchase order.
If this could be controlled by a general parameter or a setting on the supplier master that would be great.
by: Regina G. | over a year ago | Distribution
Comments
This is a much needed feature!