Invoice

G

gtmsb

Member
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?
 
Hi,

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


Regards Ole
 
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



gtmsb said:
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?
Click to expand...
 
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