Company settings -> Order Settings tab:
- “Default filter Customer Type” dropdown”:
- was added to the “Additional Settings” bucket;
- was added next to “Taxable Discount by Default” checkbox;
- in the dropdown is displayed the List of Customer Types from the System;
- if in the dropdown was selected type:
- this type is displayed in the “Customer Type” dropdown by default on the filter panel on the next List forms:
- Customers List form;
- Sale Orders List form -> all tabs and buckets;
- Shipping Schedule -> all tabs and buckets;
- Invoices -> all tabs and buckets;
- are displayed only Customers of selected type.
- this type is displayed in the “Customer Type” dropdown by default on the filter panel on the next List forms: