I have done an order using the ‘sell to’ which is the the End Customer and Bill to which is the re seller that we invoice him
- When I went to change the Bill to
- Then this message when I changed it.
Is there a way we can avoid some of these messages and automatic changes?
Even though it sounds like it’s going to overwrite everything it doesn’t but it did automatically change the salesperson code and the rep codes, probably
the rep Code is for the Sell to customer not the Bill to
how can we let the Rep code be the one related to the BILL to customer ?
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