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A customer’s address may change from time to time. However, by default, when you print a historical SOP invoice in Microsoft Dynamics GP the address that was on the original invoice form will print and not the current Customer’s Bill to Address assigned to the Customer Maintenance window. The steps below will force GP to look at the Bill to address assigned to the Customer Maintenance’s Bill To Address field instead of what was on the original invoice.
Instructions to pull the Bill to Address off the Customer Maintenance window.
We will now build a relationship between the Sales Transaction History table and the RM Customer Address table.
Next we will create another relationship between the RM Customer Master and the Customer Master Address table.
Angela Ebensteiner | Sr. Technical Advisor | Microsoft Dynamics GP