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Considering the scenario Sales lead time as default in Account Receivable parameters, when changing delivery date control to None in a specific Sales Order, system should accept this as None to all sales order lines in order to suggest the days you selected previously, and not continue to propose the requested ship date and requested receipt date based on sales lead time set in account receivable parameter - after choose the item in the new lines.


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Ideas Administrator

Thanks for creating this Idea. We will reach out to the creator of this idea, to have a more detailled description added, as the current description is too ambigious.  In the mean time it will remain open for votes.