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Approve Sales Orders - Billto=Shipto Customization
Hi,
During the Approval process, we need to determine if an orders SHIPTO is = BILLTO or if an alternate SHIPTO address has been entered. Neither of these fields exist when clicking "Customize". How can we get this information on the Approve Sales Order page without opening each sales order one by one?
One alternative is to just approve all and then build a Custom Report, but then the Security Match and AVS info is not available for custom reports.
Bottom line I need one report which contains all 3 items: BILLTO, SHIPTO and AVS/CVV info. With the expection of IP Addresses which don't exist yet, these are the 3 main ellements which we look at when approving a sales orders.
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