Description: I have a scenario that user create a new sales order by copy from a reference document. Follow by
changing customer name in the sales orders, this action update all customer name with same customer code in past sales orders and invoices that is having the same customer code.
This customer code is generic customer code use for case sales scenarios.
Bluesky
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.