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Direct Ship Order (SD/OD) - Is there a Way to Control Buyer Number?

Mike Mackinnon

Well Known Member
Is there a way to control the buyer number or "Ordered by" field (for F4301!) during the SD order entry process? It seems to me that you cannot do this and we would like to avoid having to go back over to the purchase order and make the updates there after having entered the SD/OD order. We have some separation of duty there between sales and purchasing so it's not only a convenience thing but also a process thing to get the proper buyer (or even ordered by) information on the OD order.

You can control landed cost, supplier and a few other fields but not the buyer or 'Ordered by' fields.

Thanks in advance!!
 
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