In OE 8.1E (130322) as with other versions. I have a q and a problem.

When I am dealing with customers with multiple ship to addresses and we changed to the designated ship to address it will change the salesperson code on the header tab and will put in the default salesperson code instead. Consequently our salesperson making the sale are not getting credit for them. How can this be changed so we do not have to go back to the header after changing the ship to code and put the sp back in. I like it if we would just leave the code that they (the saleperson making the sale)key in initially there. Can this be done either now or in a future release.
If there is a way for the ship to address not to change the header sp code let me know please. Thanks.