Dear Colleagues
I face the problem that when items are received and the Purchase Order is posted, the Ship-To Name and Location code that was on the PO does not appear on the Posted Purchase Invoice
Instead, our main office name as the Ship-To Name and our main warehouse Location Code.
This causes me a problem as i often need to pull out a list of orders that have been delivered directly from supplier to customer, these being Full Container Load of only one product.
I think that it should not be that way, and I suspect a previous modification has caused it but our development partner has not been able to fix it for over 8 months. So, my question is, is this normal for NAV 2018? Does the the Ship-To Name and Location Code usually appear on Posted Purchase Invoice as it was on the Purchase Order?
Thanks in advance for any help
Louise