We ship 90% third party, so I wrote this to be sure we didn’t eat freight.
It is a post processing method directive on SalesOrder.ChangeShipToID
HTH
Greg
No conditions.
Execute ABL
/* get cust frt billing method */
For Each ttOrderHed Where ttOrderHed.Company = cur-comp,
Each ShipToMFBill where ttOrderHed.Company = ShipToMFBill.Company and ttorderHed.CustNum = ShipToMFBill.CustNum and ttorderhed.ShipToNum = ShiptoMFBill.ShipToNum.
Assign ttOrderHed.PayFlag = ShipToMFBill.PayBTFlag.
Assign ttorderhed.PayAccount = ShipToMFBill.PayAccount.
End.
From: vantage@yahoogroups.com [mailto:vantage@yahoogroups.com]
Sent: Monday, June 08, 2015 3:25 PM
To: vantage@yahoogroups.com
Subject: [Vantage] 9.05.702A - Automating Billing Account number to be selected on Sales Order
I called support the other day to report what I thought was a problem with the Billing Type and Account number on a sales order (under the Manifest Info > Billing tab).
We have added several customers’ UPS and/or FedEx account numbers to their customer records in preparing for using Insite Manifest and were wondering why they didn’t automatically populate on the sales orders that we create for them. To get the account number into the sales order, the order entry personnel have to select the proper billing type for the account number to populate.
The support rep told me that is the way it works currently and there is an enhancement request but didn’t know when it was going to be worked on. So I thought this could be done with a BPM. H as anyone done this and would you be willing to share? Thanks in advance!!
Bethany Rye
Epicor Business Analyst
PTI Engineered Plastics
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