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Aug 11, 2015 at 02:35 PM

Payer in Sales order

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Hi ,

We have a sold to party (SP1), in that we have Ship to Party(SH1),

SH1 is having a bill to party (BP1)

BP1 is having a payer (PY1)

Now, when we place sales order for SP1, we want the payer PY1 to be determined in order and not the payer that is there in SP1.

How can it be done?

Regards,

Aayush Jain