Hello I am trying to set a security to disable or lockdown the "drop ship item" box in the sales transaction window. We do not do drop ships but sometimes the box will accidently get checked and then we end up invoicing them for it but it did not show up on the picking ticket so it was not shipped. I have tried to create it but I am not sure what field I should use. I tried to create the security using the (L)drop ship field under sales transaction entry. Can someone tell me what field to use?
Thank you,
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