Display incorrect SalesRepNo and Client No on Sales Invoice detail page

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Posted on by Community Member Microsoft Employee

Hi,

I have one windows service application which is performing sync operation from Source db to NAV using SOAP service exposed by NAV. I am able to create Sales Invoice (Header &Line) by consuming SOAP service exposed by Microsoft Dynamics NAV 2016. The issue which i am facing is on NAV Sales Invoice Summary the SalesRepNo and CLient no is displayed correct but when i click on that invoice and open that invoice to view details at that time SalesRepNo and Client No which are present under General Tab get reversed. I mean the values for SalesRepNo and Client No get interchanged. I even checked the db the values are correct but i am not getting why it is displaying incorrect when i open the invoice to view details.

Thanks

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Rafael B. 715 on at

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RE: Display incorrect SalesRepNo and Client No on Sales Invoice detail page

Hi @IntegerationDeveloper2017,

Could you attach a screenshot? It will be much more clear.
Community Member Microsoft Employee on at

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RE: Display incorrect SalesRepNo and Client No on Sales Invoice detail page

@Alexander..Yes its a customized field.
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Alexander Ermakov 28,094 on at

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RE: Display incorrect SalesRepNo and Client No on Sales Invoice detail page

I suppose you are creating not Sales Invoices, but Sales Orders in NAV (the document that is not yet posted)? If so, how exactly the field SalesRepNo is named? There is no such standard field (there is Salesperson Code field). Can this be some customized field with weird filling logic?