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Microsoft Dynamics NAV (Archived)

changing bill to fields on sales order

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Posted on by 259

Hi, 

i'm wokring on a task, where some modifications needs to be done. One of them is changing the bill to address fields. To explain it better, i also uploaded a picture below.

0488.Udklip.PNG

on a sales order, under shipping and bill fact box, there are 2 columns as you can see. ship to and bill to. When i choose alternative shipping address, on ship to, i want all the fields to be copied to bill to fields on right side so they are identical. for example, name, address etc. on left side should also be on right side. 

i tried some coding on the table, but it seems like the code does not work. Does somebody, have an idea how this can be done. thanks

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  • Suggested answer
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    on at
    RE: changing bill to fields on sales order

    You should modify OnValidate trigger in Ship-to Code field

    write something like

    "Bill-to Address" := "Ship-to Address"  

    "Bill-to Address 2" := "Ship-to Address 2" etc...

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