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Update Sales Rep based on Custom field rather than Entity/Bill-To
Hello all,
For our business, and many of Contract Renewals module users, know that there is an End User and Bill To customer field on transactions. For our business needs, we need to drive the default Sales Rep and Account Manager (a customer field) from the End User record rather than Bill To.
I tried writing a client-side script to update the Sales Rep field, but whenever the Bill To gets updated, it over writes the Sales Rep field. I'd like for it to be blank if there is no Sales Rep on the End User else always use the sales rep associated with End User.
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