Entering a new order, when going to delivery and invoicing tab, if invoice address is used only the code is populated and all the boxes are greyed out. If you un-tick this and use customer delivery address, the 3 fields then populate, our customer wanted the tax number field to populate regardless of whether invoice address or delivery address is used. We know it uses the sales ledger setup for the invoice details as when we get to produce the sales invoice, it does pull through the tax number detail correctly even when invoice address is ticked. Customer just wants security of knowing they can visualise what number is input in this screen also.
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