Is anyone using the Bill of Lading in E10? We do, and it is not easy to use. You must start with the customer number, then find the sales order you are shipping in order to select the correct ship to address. It seems to us that the BOL entry should start with a Sales Order number. The Sales Order has all of the necessary information, like customer number and Ship To. We reviewed the entry screen and do not see how we can modify it to start with the SO number instead of the Customer number.
Does anyone have a workaround or a suggestion on how to use this more efficiently?