Three Contact fields exist when entering an order in OrderEntry - one on the Header tab and the other two on the Bill to/Ship to tab. Let's call them the Header contact, the "Bill to" contact and the "Ship to" contact.

The Header contact pulls initially from the customer master, either from the contact field in the Invoice tab if it's filled in, otherwise from the contact field in the Customer tab. The "Bill to" and "Ship to" contacts also follow this rule, unless a Ship-to code is entered, in which case they pull from the Contacts/Shipto tab.

Is there a way to always have the "Ship to" contact field come up blank, instead of pulling from the customer master?

What I want to avoid is creating a fake Ship-to code for each customer, which I have a feeling might work, but causes other problems.

Thanks

Steve