We have customers that have Manifest information on the customer and there are two freight billing codes, is there a way to have this set to a default or primary as opposed to what appears to be an alphabetical selection?
Also to do this at the Ship To Manifest billing level as well.
You can add the account billing info at customer or a ship to. A UD field and BPM could be done to identify the default. Out of the box you have to select the billing type which will drive the information to default to the order but a BPM/UDfield could do this.