Sell to / bill To customer No. on value entries

peter123peter123 Member Posts: 11

After upgrading from Nav ver 3.70 to ver 6.0 , the value in the ”source No.” field in the value entry table is now the customers “Bill to No.” instead as before the “Sell to No.” this make report 113 “Customer/Item Sales” useless for us.
Is there another report which shows sales per Sell to customer?

Another issue is when using return orders sometimes the “Sell to Cust No.” value is placed in the “Source No.” field on value entry but most of the times it’s the “Bill to” value, and I can’t figure out why
Any ideas?



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