Invoice

[gtmsb]

I have this Invoice: IV33580
Bill to: A Sold to: B
When i have posted my invoice, only i realized that the invoice being posted:-
Bill to: C Sold to:A

Why this happen?
I can't really explain this to my ppl


How can this be prevented?

 

[ovf]

Hi,

I think, and just verifyed that this, is not possible via standard mfg at least not in version 8.5F!


Regards Ole

 

[AVV]

I dont remember seeing this issue b4. Is it possible to reproduce the issue or is it just a one-time event ?

Modification or Standard MFG/PRO ?
Version ?

RG

AVV

I have this Invoice: IV33580
Bill to: A Sold to: B
When i have posted my invoice, only i realized that the invoice being posted:-
Bill to: C Sold to:A

Why this happen?
I can't really explain this to my ppl


How can this be prevented?

 

[gtmsb]

using eB Standard MFGPRO
and is a one-time event