Hi,
When creating a new customer with the CCO Client a Bill To address is created when synched to SAP B1.
However, no Ship To address is created.
This is of particular importance when creating Reserve Invoice sales which will often require delivery out to the customer, hence the need for an accurate Ship To and delivery address.
As a workaround I presume you will recommend extending the standard B1iF scenario?
However, my point is that this should be standard along with the support of my address fields.
If you could please advise as to when this could be included and whether it would help for me to provide more information.
Thanks.
Martin.
Bluesky
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