Carrier reports

[BSIcorp]

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.

[Moderator-Davis]

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 🙂