Functionality enabled to create a manual customer invoice with a different country to the division's country
Functionality has been added to be able to specify a customer invoice in a different base country to the division's country in 'Customer Invoice. Enter manual' (ARS120).
The functionality is activated with feature toggle 2230949 in 'Feature List. Open' (CMS975). The internal supplier on 'Warehouse. Open' (MMS005/E) must be updated since the VAT registration number on (MMS005/F) is retrieved from the internal supplier. This is the VAT registration number that is printed as 'Our VAT registration number' on the invoice document.