WE make special and standard items. These are designated in the account assign field on the sales order. Is it possible to highlight the fields if the account assign field? Is it possible to run a report based on the designation of the account assign fields? We need to know how many specials were ordered each day.
is it possible for the shipping conditions to show up on the on the header screen so you can make sure you chose the right method before saving?
WE have 5 locations using the same SAP. 4 locations are in Europe. All 5 locations shipping methods show
up under shipping conditions. Is there a way to limit the shipping conditions so the we only see the methods for the U.S.? It takes up too much time to scroll thur all the options.