Is there a way, without developing a bunch of VBA scripting, to get the Customer Payment Terms to appear on the Inquiry >> Customer screen.
Have a request to see more details about the customer, without ability to create new or modify existing customers. So, my solution was to provide the user access to the Sales >> Inquiry >> Customer
However missing from that screen is the Payment Terms field and this client uses that as a way to know if it is ok to ship to client with out getting payment in advance.
Client is very price sensitive and will not spend money if the solution can be found out of the box.
*This post is locked for comments
I have the same question (0)