Hello,
I noticed that the shipping method code on the purchase order is being pulled from the customer card for a particular customer/vendor. From my understanding, the code should be pulled from vendor card. Can someone please provide some details on this?
Thank you
Thank you so much
I briefly checked the standard code in BC (should be similar in NAV).
When "Ship-to Code" is not empty, "Shipment Method Code" is equal to "Shipment Method Code" in Ship to Address.
Others are equal to "Shipment Method Code" on Vendor.
This is standard behavior.
Hope this helps.
Thanks.
ZHU
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