Billto/Shipto address on SR header in Depot Repair form
Hello,
Creating a SR from Quick service request tab in Contact center. Then click on Details tab . Enter Bill to/Ship address on Contact addresses tab. Then use Quick menu to go to the Depot Repair workbench. See that billto/shipto address are blank.
Create a SR from SR workbench for the same customer, then click on quick menu to go to the Depot Repair form, see that the billto/shipto address is populated.
Attached screenshots for more clarity.
Any direction on this will be helpful.
Thanks
Alex