Defaults from Customer Master doc 987767.1
Hi I'm working with 9.2 environment.
I was pretty confident that certain fields from the 'Sold To' account default to sales order header, P4210/P42101, however, in testing they are defaulting from Ship To. The attached document indicates they should be attached to the Ship To record? Is there a setting that allows the default from Sold To account vs. Ship To? Specific fields are Carrier, Freight Code, Delivery Instructions.
Thanks
Teri