Hi experts!!
I'd have noticed that when I make one order sales from quote sales (without customer, from contact) the vendor code disappears
How can I copy that number from quote to order?
I'm lookin for in codeunit 86 but I don't see where......
Thank you.
Comments
Then it should automaticly be filled on the order. Maybe it's cleared by customizations? Look for SalesOrderHeader modifications in codeunit 86.
Tino Ruijs
Microsoft Dynamics NAV specialist