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Check out this thread to learn more!
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Setting Dept based upon ShipCountry
I need to set a different Dept on transaction if the shipping country is one of a specific few - for the all other orders, the default should be used.
So, I seem to have three option.
1] A new State for every country, with a final State to set the default
2] A new Action for each county
3] A single Action, but with a Formula to determine the correct dept to set.
[1] Seems to work OK, but seems a very complex way to achieve this.
[2] and [3] I've not being able to get to work.
Here's an example process.
If Country is Australia, then Dept equals "Sales:Australia"
0