Billing Address Type for SH Record
Hi All
It seems that when an SH (ship too) account is created in the address book and then a customer master is created, if we do not complete the billing information with regards to the following field
‘BILLING ADDRESS TYPE’ it automatically puts an ‘X’,Is there a way if we can populate 'S' instead of 'X' when a new record is added in customer master
Thanks in advance
Regards,
Kautily