Default Customer code in Sales order

Hi Experts ,
Is there any option in SAP B1 to set a 'Cash' Customer as default when the sales order is loaded , After adding a document and in New Document Menu click. If there is no option in SAP B1, how can I do it using SDK. I already wrote code in '1282' menu click, and sales order Form Load. But i cant able to set the Default customer after adding a Sales order and the document refreshed to a new document.
I tried to do the same in FORM_DATA_ADD , BeforeAction=False and ActionSucess=True, but it cause some problem if document total is ZERO, when system message is pop up..
Is there any solution for this.
Thanks .

Hi,
You can solve it with the following work-around:
create a query that will always return the relevant CardCode (for example: Select '1') and save it in the Query Manager.
In the Sales Orders form, in the Card Code field, create a FMS with the above query. Define it to always refresh on change in filed Doc Num,
This setup will set card code '1' in the field after a new Order was created, of when pressing "Add" menu.
It does NOT work when clicking "Sales Orders" menu, but you said you've already solved it by code.
Another thing - if your handle several Document Series for Sales Orders, or your users set DocNum manually, you might set the FMS to be refreshed upon change of some other appropriate field.
Beni.

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Message was edited by: seshi
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Default Customer code in Sales order

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