Hi,
I am using NAV 2013. How can I change the "Assigned User ID" on the Posted Sales Invoice?
Thanks!
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Allen,
You can change it by going into table or using processing report but it willnot change the salesperson code on the ledger entries, so might have to update the ledger entries also. Or may be the best to create a credit memo and re-process the order using the right salesperson code.
There may be other ways to change which i am aware of.
Because it was signed with incorrect salesperson code. Is there anyway to change it?
Why do you want change salesperson code on the posted document ?
My mistake...It's salesperson code. Thanks!
Hi Suresh, It should be salesperson code.
Thanks!
Sorry for my mistake. It should be salesperson code. Thanks!
Hi,
Is that a customization? Didn't find any field as such on Sales Invoice.
Do you mean Sales Order ? there is no Assigned User ID on posted sales invoice and anyhow why do you want to change a value on the posted document.
Please let us know your requirement.
Hi,
I don't think that the "Assigned User ID" is carried forward to the Posted Sales Invoice.
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