hi
I dont think this is possible in Standard Axapta
regards
harshmat_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 pa
easier to code
and maintain
James
-Original Message-From:
Axapta-Knowledge-Village@yahoogroups.com
[mailto:[EMAIL PROTECTED] On Behalf Of Varden
MorrisSent: 16 May 2005 21:52To:
Axapta-Knowledge-Village@yahoogroups.comSubject: Re:
[Axapta-Knowledge-Village] Cus
Hi
As far as I know the customer who makes the payment is the one that should be invoiced. Axapta has the ability to handle one customer doing the order and another customer paying for the goods. You would have to do a customization to add an additional field for the third customer and ensure
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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