In Maintain Customer, on the Bill to/Ship to tab, in the Shipping frame, NONE of the information (Ship Via, FOB, Dflt Carrier Acct ...) below the Default Ship-to Address field is associated to ship-to address listed. It's all tied to the default bill-to address.

I think any reasonable user would expect that, if they change the Ship Via in the Shipping frame, their new Ship Via will be the one that defaults onto all new Sales Orders, but it will not be.

I think Sage should either store said information with the ship-to address ID listed in the same frame or move said information to the Bill-to frame, leaving only the ship-to address ID in the shipping frame.

by: Chuck Z. | over a year ago | 3 - Sales & Distribution