I did a search for this on the Wiki and Forums and could not get any results so I apologize if this was already discussed.
SO-A Enter Sales Orders
When modifying the estimated ship date and due dates we are prompted with a box "Do you want to change all lines with XX/XX/XX to YY/YY/YY"
The default is 'Yes' and 99.99% of the time here we do not want to perform this task.
How do we change this to have the default selection be "No"?
I appreciate your looking into this matter. I can't even begin to tell you how many sales orders I've messed up early in the morning when I'm on my 3rd or 7th cup of coffee.
-Mike