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When a sales order header is created the VAT number is recovered from customer invoice account, but if the invoice customer account is changed after the VAT number on sales order header doesn't change (you have to remember to update it manually). There is a standard functionality for ES to manage automatically this change, it would be useful if it could be available for all countries.
STATUS DETAILS
Completed
Administrator on 2/7/2020 6:41:35 PM
Thank you for your feedback.
We are releasing this feature in 10.0.9. Feature name: Enable defaulting of fiscal data from invoice account.
Sincerely,
Ekaterina Podkolzina
PM, Microsoft