What form should I use to manage default Mode of delivery and Delivery term for new Sales agreement?
- Accounts receivable / Common / Sales orders / s
- New - Sales agreement
- Field “Customer account” is empty
- Express-tab “Terms” - group of fields “Delivery” - fields “Mode of delivery” and “Delivery term” are empty
- Choose Customer
- Fields “Mode of delivery” and “Delivery term” are filled (where did Axapta get these volues?).