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JDEdwards World (MOSC)

Customer changed on Sales Order

Mar 1, 2013 5:44AM edited Mar 1, 2013 2:03PM in JDEdwards World (MOSC) 1 commentAnswered

Here's the senerio:

Sales Order is entered for a customer. The equipment is shipped, the invoice is generated, and the sales order is closed.

Before paying the invoice, the customer requests the order be changed to a different customer number.

Other than going in with a file utility and changing all the files F4211, F0311, F0911, etc., does anyone know of a better way to make this change?

I know that A/P has a payee field, but I don't believe A/R does. We are currently on A73 Cum 12 but in the process up grading to 9.3.

Any suggestions would be appreciated.....thanks!

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