Needing Bill To Customer Name and Ship To Customer Name for Intercompany Projects
Hi,
I have one issue I'm trying to resolve two different ways:
I need to use a different Bill To and Ship To Customer Name for our Intercompany Projects; Our Intercompany project customer defaults to the Internal Customer Value in the implementation options, which is fine, but I want to also have a different value in the Bill To and Ship To Customer Name; unfortunately, for Intercompany Projects, the Bill To and Ship To fields are not available to update like they are for other contract projects. Anyone know how to get these fields to update?
Also, I've created a new Intercompany Template; I've made the Bill To And Ship To Customer fields required in the Setup Quick Entry; When I create a new Intercompany Project from that Template, the two requiired fields for Bill To Customer Name and Ship To Customer Name are missing, even though they are required fields. Has anyone experienced this as well?