Is it possible to have a unique Default Order Type based on which branch or company you are logged into?
We have 2 separate companies in our instance. Company A uses Quotes, or QT order type, for 99% of their orders. Meanwhile, Company B uses Sales Orders with Allocation, or SA order type, for a majority of their orders.
Changing the sales default sales order setting affects the default for both companies:
Is there a unique setting per company or branch that can be used to configure this instead?
Best answer by dcomerfordView original