Implementing eBusiness on 4.5 and trying to find documentation that will help me understand how to hide required field on one of the HTML templates. The client wants to hide the Ship Via drop-down selection field for .order customers, because all established customers have setup prepaid + account info. Unfortunately this field is used throughout eBusiness .order as well as .inquiry templates and causes errors if is removed (so I think removing is not an option). The only thing I've been able to do is to add a ""As Specified on Account"" Shipping code and internet enable it but unfortunately, .order customers can also see three other ship codes (UPS, FEDX, F2ND) setup for .store consumers.
Anyone have any supplemental info (beyond what is in MAS help files), or suggestions for either hiding ship codes on the Ship Via field by template (i.e., so that .order can only see the ""As Per Account"" selection in the drop-down)? I called Sage and they said it was outside scope of support and tools would not talk to me, so any feedback or advice appreciated.