We have a customer that would like to default Shipping VIA and FOB Point fields. Does anyone have an idea of how to do this?
Best answer by Naveen Boga
View originalWe have a customer that would like to default Shipping VIA and FOB Point fields. Does anyone have an idea of how to do this?
Best answer by Naveen Boga
View original
If yes, you can configure these values in the Vendors screen under the Purchase Settings tab (Shipping Instructions section), so that these will be considered default values for that particular vendor.
Hope this helps!!
Thank you. We have done that on existing vendors however want to do that on the vendor class. We do not see the shipping instructions on the vendor class setup. Thoughts?
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