hi
I dont think this is possible in Standard Axapta
regards
harsh
mat_bin <[EMAIL PROTECTED]> wrote:
mat_bin <[EMAIL PROTECTED]> wrote:
Hi,
I have 3 type of cust on a sales order :
- Cust
- Cust Invoice
- Cust payer : for this one I don't know how can I do.
For example : A cust (C1) make me a SO, I invoice (C2) but it's C3 who
pay this invoice.
How can I do?
Best regards
Mathieu
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