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......
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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