Auto-populate Bill-to Account based on Ship-to Address Selection
Hello everyone,
I'm encountering an issue with the billing account auto-population in sales orders when selecting the ship-to address. I need guidance on how to make the system automatically derive and populate the billing account number when a specific ship-to address is selected.
Current situation:
- When creating an order for a customer with only one billing account and one ship-to/bill-to address, the system correctly auto-populates the account number when adding the customer.
- However, for customers with multiple accounts, selecting a ship-to address doesn't automatically populate the corresponding billing account associated with that shipping address.
Test case example:
- Customer A (single account):
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