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Hi, we are having an issue here with Sage where we can't specify who each order gets delivered to? So at the moment since moving over the finance team are having to direct deliveries manually, they have spoke to the helpline but were told it's not possible yet which i really can't believe. Any one able to offer any insight?

 

Any help hugely appreciated (On behalf of the finance team)

 

Thanks,

 

Simon

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