on 07-05-2015 7:56 AM
Hi
Can anybody suggest me how I can enter the customer details in SH field of order for retails purpose manually as in the retail business any customer come in the store and buy the product and as a business requirement we have to take the customer details for after sales service or warranty purpose.
Please suggest.
Bhavin
Hi Krishna
Thanks for your reply very useful.
Regards
Bhavin
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Hi,
As per your above requirement if all the customer are one time then create a dummy one time customer and assign it original customer master as a Ship to party.in partner function tab.
Ex: SP- customer 1
SH-Customer 1
BP-Customer 1
PY- Customer 1
SH- one time customer
while creation of sales order when you enter original sold to party system will propose both the ship to parties(original and One time as per above example),select one time customer as Ship to party and capture the required details as per the business requirement.
(or) you can achieve the same with out assign in the customer master directly assign the one time customer as a new ship to party and capture the required details.
Thanks,
Krishna.
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