customer no different in sales invoice header to sales invoice line proplem

Business Central/NAV Developers Forum
1

Hi guys when i make invoice to sales order i found customer no different from sales invoice header to sales invoice line

why this happen .

Ex

I make sales order so-12

NO in sales invoice header is 12

AND

Document No is 12 but sell to customer field different from sales invoice line to sales invoice header in value and not same

How to avoid this from happening and what is the problem if possible

you can see this link and you will see customer no different from sales invoice line table to sales invoice header

as this link as following(clear explain to problem)

www.mediafire.com/…/111.bmp

thanks

2

Hi,

Is there is any customization ? Please explain whole process step by step.

Regards

Ankur

3

This is not usual with standard NAV… there must be some customization…

please check your oninsert trigger of tabel 37 sales line.

Anil.

4

Check sell to and bill to customer on customer card and sales order

5

I Check sell to and bill to customer on customer card and sales order and found the following data :

customer no JE-TC-002522 bill to customer empty

customer no JE-TC-002552 bill to customer empty

Are this problem i think it is not problem because all customers we created as above(as bill to customer is empty) and not make any problem.

6

Is somebody change it from backend ??

7

I think may be this somebody change it from back-end but how i know that .

and are there any cases can make sales invoice header different from sales invoice line

8

no there are no cases as such the sell to customer number changes from header to line…

unless some body changes back end or the posting routines customized as such…!

Anil.

9

It is changed from backend only …