3
Reported issue –

1. In USMF Set Primary invoice address and delivery address for the legal entity and site.

2. Process PO and invoice.

3. Generate Purchase Invoice print.



Actual result: System is picking Company address and printing.



Expected: System should pick from Site Invoice address

Related lcs link https://fix.lcs.dynamics.com/Issue/Details?bugId=499309&dbType=3&qc=64fd9e8d900eb9728cc214e1b4c48d132b3ae3cb8304c188613e209bc6e94eae
STATUS DETAILS
Needs Votes

Comments

M

this requirement is very basic requirement and is should be a part of dynamics.

Category: Accounts Payable