Hi All
We buy and sell commodities and when a quote is accepted by the customer, we convert the quote into a Purchase order against our suppliers. it works pretty well except for one thing. In the Purchase order it populated the ship to address with our customers with the customers details and not our details. This is a bit of a problem as we don't really what the suppliers to know who the end user is.
Is there something we have missed?
In the interim, we are deleting the ship to info and adding out own info.
