Is there a way to have the “Shipping Account “ field change automatically to match the “Provider” field when changed?
For instance – if I download the UPS report and change to FedEx or vice versa the Shipping Account field still remains the previous selection. If staff doesn't notice - we generate and print a blank page. Would love for the Ship Acct to auto match the Provider chosen.
Howdy @BSIcorp,
Welcome to the community! We are elated you've joined us 🙂
I definitely see why you would want the Shipping Account there to update automatically! I think its a great idea!
I'll move this over to our ideas section so that it can gather votes and potentially be implemented in the future 🙂
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