on 07-08-2008 11:18 AM
HI ,
I hv created one time customer . At the time of creation of sales order i entered the name and address of one time customer . Till bill it is showing same customer name . However in the accounting document it is showing name which is maintained at the time creation of ONE Time customer .
Can u suggest any way , so that in accounting document also it should consider the same name which is maintained in the sales order
Thanks &rgds
Anchal Pawar
Please use external number range. This will help you to use both alpha numaric. So while creation of this on time customer use his name as extrenal number. Then at the time of the account document also system will take this extrenal name only.
Bye regards.
VK.Koganti
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