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Former Member
Jan 07, 2011 at 03:40 PM

Refreshing Sales Order Screens with new BP data

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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?