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Receivables - EBS (MOSC)

Customer contact changed from order to Invoice

Jun 5, 2014 8:38AM edited Dec 1, 2014 10:05AM in Receivables - EBS (MOSC) 1 commentAnswered

All

We are on 11510.

Created a sales order with a specific contact 'A'. The order has been shipped, closed and invoice has been generated.

However, on the invoice we are seeing a contact 'B'. Can anyone let us know what could be the cause / issue?

Thanks

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