New Customer Template Feature Should Set Tax Area Code and Tax Liable
The new Customer Template feature should set the same fields on the Sales Header as the old feature. It looks like Tax Area Code and Tax Liable were excluded from the new function.
STATUS DETAILS
Completed
Your Reference Field Should Flow Through to Cust. Ledger Entry
When using Your Reference for a Customer Purchase Order, it would be helpful for that data to be available on the Cust. Ledger Entry. It could then be added to Customer Statement to help with a customer being able to reconcile a statement against their open POs.
STATUS DETAILS
Completed