Hi,
I am trying to send a inter company invoice between two partners but in spite of all seems to be all right the street of the vendor it is blank and i receive an error.
The strange of the case is that we already have other partners in the system and none of them are giving errors.
Somebody can tell me the tables where we mantain partner address. I would like to review this customization in order to avoid that some table is escaping me.
Best regards
João Fernandes
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.