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Finance | Project Operations, Human Resources, ...
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Econnect and SOP bill/sold to customer bill to address

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Posted on by 5

Hello all, 

I have been using what I thought was bill to address on a SOP document via econnect.  I am struggling as I don't see full documentation on these, but would the taSopHdrIvcInsert.Address1 be sold to?  The docs list it as "ADDRESS1  string  60  Customer address one"

ocHeader is my source data.  Thank you!

var salesHdr = new taSopHdrIvcInsert
{
CUSTNMBR = ocHeader.CustomerId,
SLPRSNID = ocHeader.GPSlsprsnID,
ADDRESS1 = ocHeader.OCAddress1,
ADDRESS2 = ocHeader.OCAddress2,
CITY = ocHeader.OCCity,
STATE = ocHeader.OCState,
ZIPCODE = ocHeader.OCZip,
COUNTRY = ocHeader.OCCountry,
};

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  • Verified answer
    Joseph Markovich Profile Picture
    3,976 on at
    RE: Econnect and SOP bill/sold to customer bill to address

    The address fields on the SOP header are actually the ship to address fields. It defaults to whatever is the primary Ship To address ID that is showing in the customer card, but can be changed to whatever.

    The bill to address is just a reference back to whatever is the primary Bill To address in the customer card. That field is PRBTADCD.

    I hope this helps.

    Joe

  • Cole69 Profile Picture
    40 on at
    RE: Econnect and SOP bill/sold to customer bill to address

    I am importing SOP Orders using eConnect and sending in a unique 'override' Ship To address with the order Liteblue header.

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