News and Announcements icon

Dynamics 365 CommunityForums Finance | Project Operations, Human Resources, ... Electronic Reporting: ...

Finance | Project Operations, Human Resources, ...

Suggested answer

Electronic Reporting: add "bill to" to sales order confirmation based on invoice account

(0) Share

Report

Report

Posted on by navnah01

132

Hi All,

Can someone please guide me on how I can add the Bill to information from the Invoice Account, related to a sales order?

Scenario:

Client uses the Ship To as the customer (standard) and Bill to as the Broker (invoice account).

This isn't readily available in the current template from the Global repository.

I understand that we will need to create the nodes within the data model but I need some assistance in linking the tables together to be able to bind this information to the nodes.

Best,

N

All responses Img

All responses (1)

Answers Img

Answers (0)

Suggested answer

Alireza Eshaghzadeh 12,146 Super User 2024 Season 2 on at

Like (0)

Report

RE: Electronic Reporting: add "bill to" to sales order confirmation based on invoice account

Hi navnah,

Which ER config do you use (e.g. Sales order confirmation (Excel)?

Can you provide more info about information that you need to have on the sales confirmation layout?

Helpful resources

Quick Links

Leaderboard

#1

André Arnaud de Cal... 291,280 Super User 2024 Season 2

#2

Martin Dráb 230,214 Most Valuable Professional

#3

nmaenpaa 101,156

Leaderboard

Featured topics

End-of-life Announcement for Microsoft Dynamics GP

Product updates

Dynamics 365 release plans