An update has been made to the Invoicing System . When creating an Invoice you will be shown at various stages the Ship To Customers priorities based on the values on the Customer File. These priorities are found in Customer Maintenance > CRM.
The priorities will only show if they are set and shown
- When loading a Customer (Standard Invoicing, Mail-Order Invoicing, Electronic Order)
- When loading an Invoice (Modifying a Invoice, drawing a quote, loading a Parked Invoice)
- After submitting complete on an Invoice.