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4,548Hi guys when i make invoice to sales order i found customer no different from sales invoice header to sales invoice line
Why This happen .
Ex
I make sales order so-12
NO in sales invoice header is 12 AND
Document No is 12
BUT
sell to customer field different from sales invoice line to sales invoice header in value and not same How to avoid this from happening and what is the problem if
possible
You can see this link and you will see customer no different from sales invoice line table to sales invoice header as this link as following(clear explain to problem)
http://www.mediafire.com/download/lu9ggaceuejxxp2/111.bmp
Thanks
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