Hi Team,
we have a sub-rental Report as shown below, here I have Invoice to (Company address) & Ship to (Delivery address) (as per requirement those two address same as company address).
But, currently we have an issue as (ship to means Delivery address) is showing as some think different.
My concerns were,
1.) is this address can we modified?
2.) why the new address taking by-faulty?
3.) is there any relation between vendor account and customer account (for delivery address)?
4.)is this address coming from the logistics address to sales table(CustTable).
please help me, to re-solve the issue.
Thanks,
Vinaykumar.