Dynamics - Invoice Posted Under Wrong Salesperson : Tropical Nut & Fruit Company

Dynamics - Invoice Posted Under Wrong Salesperson

Invoice Posted Under Wrong Sales Person

Check history tables below and run update script with appropriate sales person id

Select * from SOP30200 where SOPNUMBE = 'INV-17-067509'

Select * from SOP30300 where SOPNUMBE = 'INV-17-067509'

Update SOP30200 set SLPRSNID = '10' where SOPNUMBE = 'INV-17-067509'

Update SOP30300 set SLPRSNID = '10' where SOPNUMBE = 'INV-17-067509'

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