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Default Cash Sale Form for Sales Orders
Is there a way to default the cash sale form based upon the form that was used to create the sales order? Or based upon the department set on the sales order?
Our default cash sale form is customized for walk in traffic. When billing an online order (one that has been imported via web services), we would like it to default to 1 of 3 forms used for online orders (The forms specify the logo and address to use for that order)
Any ideas on how I can get this to work?
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