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  • 1.  I have a situation where a UDF in the Invoice Ship

    Posted 11-13-2014 16:06
    I have a situation where a UDF in the Invoice Ship-to would need to be sourced off the Sales Order Ship-to but if there was no Sales Order, it should be sourced off the Ship-to file record. When you have two sources, is there a hierarchy used to pick the right one?


  • 2.  RE: I have a situation where a UDF in the Invoice Ship

    Posted 11-13-2014 16:23
    For me it's been, Sales Order first and then Customer if there's no Sales Order.


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