Bill to adresses

Hi all,
        i want to ask that i have not entered any value in BILL TO adress & the customer adress is filled in SHIP-TO Adress.I have taken both the databases at the PLD.NOw when i hve not entered any value in bill-to adress then also it is picking showing the value by default,how should i avoid these.Its rare that bill-to adress is filled.Rep asap.........
mona
Edited by: Darius Heydarian on Mar 25, 2008 5:58 PM

Hi,
When I refer to a field number, because I don't know the field number you have in your system, I refer it as Field_xxx or something similar.
In this case you probably have the Bill-To field on your layout but I don't know the number of that field so you should change the Field_111 that I used for explaining the solution to the field number of your Bill-To.
Then create a new formula type field -which will have a different number again but I don't know that number- which will refer to your Bill-To field explained above. So if I suppose your Bill-To field is the Field_111 then this new field should have the content: Field_111!=' '. This field you will use only for linking other fields to it so make it unvisible.
Then you can link all your address fields to this formula field so that they will be displayed only in the case when your Bill-To address is not blank.

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