How to default different account number in logistics tab
Hello,
Want to know if it be possible to default a different account number and it's bill to, ship to address in the logistics tab for a new RO created than account number on the SR for which initial RO is created.
Ex: I created SR#100, RO # 200, RMA/SO 1000 with customer account # 1234 . To the same SR#100, created another RO#201,but this time wanted the logistics tab to default with customer account # 3456 when RMA/SO line is created. RO# 200 is created with repair type A and RO# 201 is created with repair type B.
Any direction on the above will be really helpful.