Default Mode of delivery and Delivery term for new Sales agreement

What form should I use to manage default Mode of delivery and Delivery term for new Sales agreement?

  1. Accounts receivable / Common / Sales orders / s
  2. New - Sales agreement
  3. Field “Customer account” is empty
  4. Express-tab “Terms” - group of fields “Delivery” - fields “Mode of delivery” and “Delivery term” are empty
  5. Choose Customer
  6. Fields “Mode of delivery” and “Delivery term” are filled (where did Axapta get these volues?).

Hi …

Have a look at the details behind the customer record that you selected … look at the fast tab, ‘Invoice and delivery’

I found it in fast tab Addreses - button More options - Set defaults

choose Default address for “Delivery” purpose

In Addresses fast-tab + button More options - Advanced

Search address selected as default

Fast tab Delivery