41
Sell-to Customer No. and Bill-to Customer No.
New users are confused that the naming convention of Sell-to Customer and Bill-to Customer, as well as Buy-from Vendor and Pay-to Vendor, is not followed throughout the system.
For example, opening a customer card and viewing the posted sales invoices:
Customer No. = Sell-to Customer No.
and
Bill-to Customer No. = Bill-to Customer No.
When opening Customer Ledger Entries
Customer No. = Bill-to Customer No.
When launching any reports, that in all cases Customer No. = Bill-to Customer No.
However, multinational companies also require to see "sales of services" by Sell-to Customers, where Sell-to Customer is a subsidiary and Bill-to Customer is the parent company.
New users are confused that the naming convention of Sell-to Customer and Bill-to Customer, as well as Buy-from Vendor and Pay-to Vendor, is not followed throughout the system.
For example, opening a customer card and viewing the posted sales invoices:
Customer No. = Sell-to Customer No.
and
Bill-to Customer No. = Bill-to Customer No.
When opening Customer Ledger Entries
Customer No. = Bill-to Customer No.
When launching any reports, that in all cases Customer No. = Bill-to Customer No.
However, multinational companies also require to see "sales of services" by Sell-to Customers, where Sell-to Customer is a subsidiary and Bill-to Customer is the parent company.
STATUS DETAILS
Needs Votes
Business Central Team (administrator)
Thank you for your feedback. We need some more details to understand your suggestion better. Can you please help us by answering the following questions?