Sales invoice to another customer.

lally

Hi Masters,

Customer are A, B.

I have to ship the items to customer A and Invoice to customer B.

By Mistake I did not assign the Bill to Customer No = Blank In Customer Card.

So In sales order sell to Cust No, Biil to cust No are same when I generate sales order.

I created a Sales order for “ A “ and I done shipped full qty .

But this customer asked me create the sales invoice on the customer “ B” .

In sales order – Invoicing Tab I am going to select the customer No after shipment system follows this error.

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Microsoft Business Solutions-Navision

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Quantity Shipped must be 0 in Sales Line Document Type='Order',Document No.='1049',Line No.='10000'.



So how to solve this error.


is it not possible to change the bill to customer no in sales order form after i shipped the qty ?

Please help me.

DaveT

Hi,

Can you undo the shipment, change the Bill-to and then re-ship / invoice