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Order Entry - Changing Customer Number

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bdalton

Technical User
Sep 28, 2007
1
US
Version: Progression 7.7.500
After entering an order, then realizing that it has been billed to the wrong customer, is there any way to go back into the order and change the customer number without having to delete and re-enter?

 
You could write a SQL script to do this, but if it is only one order you would be beter off to credit an re-invoice.

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