| Description |
Here's a sample. Looks like we are importing the incorrect billing to.
select strInvoiceOriginId, * from tblARInvoice where strInvoiceNumber in
('SI-136893', 'SI-136892', 'SI-136894')
select * from ptivcmst where ptivc_invc_no in ('101289', '101748', '102542')
select * from tblARPaymentDetail where intInvoiceId in (632966,632967,632968)
select * from ptpaymst where ptpay_invc_no in ('101289', '101748', '102542')
!pastedImage_d84941_0.png!
In origin, these invoices where shipped to BALLARDCHR, but the bill to was 'SLEDGEHARL'.
!pastedImage_d84941_1.png!
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