dear,
I have attached a workbook showing three different one-time customer no. - I set the filter to 'Sales Office (Ship to)' = '# Not assigned' and to some billing document as example:
10666303 ('old' one-time customer no.) - here the 'Sales Office (Ship to)' is correct from the ship-to party of the order/delivery
10877114 ('old' one-time customer no.) - here the 'Sales Office (Ship to)' is correct from the ship-to party of the order/delivery
11757705 ('new' one-time customer no. - introduced in 02/2010 because of newly introduced 'End-user delivery fee') - here the 'Sales Office (Ship to)' is wrong; it is taken from the sold-to party of the order/delivery instead of the ship-to.
how do i change the set up for the one-time customer 11757705 so that it works in the same way as for the 'old'-ones. so that it will come correctly in the zreport?
re
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