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?
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I don’t think you can configure the Default Ship Via and FOB Points at Vendor Class level OOB.
It might be nice to have a feature if we have, just like Customer Classes.
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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