Dear Team, We are required Bill to Ship to concept for POS GRT.
As discussed, we don't have Ship-To data fields in the GRT form. Though, you can use UDF to create & use data-fields as per your requirement. PFB the process via which you can get the desired data:
One Time Process
Step 1: Create 'Ship-To Information' UDF (Text Field) & assign to stores. Make it a mandatory field.
Step 2: Update the RPT file to accommodate newly created UDF data-field in the document report
Store Processing: Ask store operators to capture ship-to details while making GRT from store. If ship-to is not applicable for particular GRT, sak them to capture N/A
This will suffice your requirement. We're marking this as already exists.
You won't be notified about changes to this idea.