Order Entry/Web Order Required Fields in Ship-To Code Maintenance

Updated
Order Entry/Web Order Required Fields in Ship-To Code Maintenance
BMS offers the ability to set specific fields to be required in Order Entry, Templates, Quick Orders, and Web Orders. These include:
  • Customer PO
  • Building 
  • Unit
To enable one or more of these as required, follow the steps below:
  1. Pull up the customer in Accounts Receivable – Customer Maintenance 
  2. Click on Ship To Codes at the top
  3. Double click the ship-to line
  4. Check the desired box under 'Required in Web/Order System' and save the screen
These required fields can be set up on a customer basis for individual ship-to codes. 

 
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