Hello All,
How can I setup to put Field Invoicing and delivery on hold as 'All' for a newly created Customer? Is there a setup to do this?
Thank you.
Hello All,
How can I setup to put Field Invoicing and delivery on hold as 'All' for a newly created Customer? Is there a setup to do this?
Thank you.
You need to do small customization to do this.
You can not do this out of the box. It can however be customized.
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