I am not clear on what process you talking about it would not make since to not have the partyID passed when creating an invoice.
there for it any invoice would have a party ID.

V.S. sent the following on 7/13/2010 2:54 AM:

When automatic transactions in the finance are created (for example
uninvoiced shipment receipts), field party remains not filled (empty). It
somewhere is adjusted? I want in all transactions (where it makes sense)
automatically insert the party id.

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