Is it possible to change the sell to customer on a blanket sales order, after that blanket sales order has had invoicing done to it.
I see that it is possible to change Bill To customer.

Is it possible to change the sell to customer on a blanket sales order, after that blanket sales order has had invoicing done to it.
I see that it is possible to change Bill To customer.
Hello Andrew,
Thank you for posting on the Dynamics 365 Business Central Forum.
In a standard Dynamcis 365 Business Central Tenant in the On Line (SAAS) Versions, once any processing of an Invoice is completed against a Blanket Sales Order Line, the system will block the change of either Customer No field - the Sell-to or the Bill-to. This is a By Design decision because the processing has already begun with the given Customer records.
A new Blanket Sales Order would be required if the wrong customer records were identified at that point.
Thank you.
Best Regards,
Tom