Hi at all ,
there is a standard way to have in sales order ( or invoice or quote) the sales person that is in Sell to ?
(NAV2016) My scenario is:
For the customer AAAAA there is a sales person 1111 , this customer has in Bill to the customer BBBBB.
The customer BBBBB has the sales person 22222.
I would like that when I make a sales order for AAAAA the sales person be 1111 but NAV fills with the 2222 ( the sales person of Bill to).
Thanks
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