Overview
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Force Ship To's forces the user to choose a Ship To prior to adding anything to an order. |
Force Ship To's
This will only work if the option is enabled for the whole company. In order to enable this option
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Using the Force Ship To Option to Create an Invoice Order
Once the user selects a Customer in the Order Entry tab, the "Choose a Ship To" window will automatically pop up prompting the user to choose a Ship To from the available options.
Once the user picks a Ship To the window will close and the focus will return to the Add Order screen. In order to confirm the invoice order, Komet Sales will validate if a Ship-to was selected and will inform the user accordingly.
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Sales and E-commerce users cannot add a new ship to's within the Order Entry screen nor on E-commerce. |