My customer service department is entering sales orders and have to create new "ship to" addresses on a regular basis. They open a new sales order, enter the BP Code for the bill to customer and then use teh golden arrow to enter BP Master data and enter a new ship to address. After they save and close the new information, it is not available for them on the old sales order screen until they close and start a new sales order.
Is there a way to refresh a screen that you are currently in in order to import the new information that has been entered into the BP Master Data?