This is definitely a behavior change (though not documented anyware we can find). It used to be that if you had an invalid Ship To code, when selecting a Customer in Sales Order or SO Invoice data entry (a ship to code with no ship to information), the software would just act as if it was blank (even leaving it blank if the Sales Order generated) and move on with its day. Now its all hardcore about it, which is technically proper since the old way was essentially glossing over missing records....... but its still a big enough alteration it should have made the patch notes or something...

by: Kathleen M. | over a year ago | Sales & Distribution