This is a request from a client who uses the same salesperson code for a customer and the customer's ship-to contacts.

When they change the salesperson code under the Invoicing tab, they would like to be prompted with the option to propagate the change through all of the linked ship-to contacts for that customer.

This may apply to other fields in the ship-to contacts, such as territory, tax group, ship via, etc, but the client specifically asked about the salesperson field.

I know this would require more programming, but even better would be a check-off box next to the salesperson field in the Invoicing tab that when checked would allow for automatic synchronization (and would gray out the field in the Contacts/Ship to tab)

Steve

Hi Steve:
Why not leave the Salesperson blank on the Ship To address? Order Entry would default to the Salesperson on the Customer Bill To record. The only place they would need to enter the Salesperson code would be when it differs from the Customer setting.

Thank you Bruce.