Maybe it would be useful to provide a possiblity to specfiy the priority for the prices.e.g. New Table for PriceSource; Priority; IncludeBill-To Customer No.; 0; YesBill-To Customer Contact No.; 1; NoSell-To Customer No.; 2; YesSell-To Contact No.; 3; No
This idea sounds interesting.I think it's very neat to have to possiblity to setup printer selection only once per database, but I understand the requirement.Adding a new Field "Company Name" to the primary key could solve this, although it would be technical a breaking change.
Additionally would ask that we can define the PO number format for each customer (number of characters, alpha or numeric, spaces or dashes) Example: 24New-12. It would further avoid confusion via orders placed on the phone and assist with delays on invoice payment.
