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Address on Purchase Invoice Report is not appearing correct from site information

Maharaja GK on 9/9/2020 4:25:38 AM
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
Category: Accounts Payable
STATUS DETAILS
Inactive

Comments

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RE: Address on Purchase Invoice Report is not appearing correct from site information

Azhar Ali on 10/7/2020 8:25:54 AM

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

Category: Accounts Payable