We are using Sage 100 Standard 2017 and I have a question when you enter a Sales Order manually.  We have Customers that are Vendors and they sell to customers that we drop ship to.  so we want the bill to information to be our vendor which is the customer number we have setup. but the sales order also fills in the ship to information automatically.  Is there a way so that the Bill to information continues to populate but Ship to information stays blank so that the CSR can enter the correct drop ship information?