I need to exclude/hide the “UPS Consignee” option in the OrderHed.PayFlag field dropdown list that appears on the Order Header > Header Manifest Info > Billing tab in the Billing Type field.
Anyone know how to achieve that?
I can’t find a maintenance screen or table that contains those values, so I assume they are a hard coded in the system. I’ve tried doing an EpiFilter on the field by entering PayFlag <> ‘UPS Consignee’ or PayFlag <> ‘UPSCON’ (both with single and double quotes), but that doesn’t seem to do anything.