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Updating the customer tax id in the sales order
Hi There,
In the sales order and invoice, the customer tax ID (vatregnum) is sourced directly from the customer record, however it is always blank and can't be edited. Is there any way to go and update the tax ID for already created future sales orders.
I tried to update the transaction form but the field is not editable, I then created workflow (set field display) as another option but both didn't work.
They are locked to the old one and I need to change that.
Thanks,
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