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Thank you for your suggestion. This seems like something that could add a lot of value. Will proceed to have others vote for this as well.
KarinaMargaret Perales supported this idea ·
3 votes1 comment · Sales » Order Entry · Admin →
Just to make sure we are all on the same page. Basically want is wanted is that whenever you split an invoice, if the customer has different ship to’s you want the system to prompt you a list so that you can select a different ship to, is this correct? Also, would you like this to work the same for prebooks when yo do a split?
Look forward to your comments.
The Komet Sales Team