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Electronic Reporting: add "bill to" to sales order confirmation based on invoice account

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Posted on by navnah01

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Hi All,

Can someone please guide me on how I can add the Bill to information from the Invoice Account, related to a sales order?

Scenario:

Client uses the Ship To as the customer (standard) and Bill to as the Broker (invoice account).

This isn't readily available in the current template from the Global repository.

I understand that we will need to create the nodes within the data model but I need some assistance in linking the tables together to be able to bind this information to the nodes.

Best,

N

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Alireza Eshaghzadeh 13,587 Super User 2025 Season 1 on at

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RE: Electronic Reporting: add "bill to" to sales order confirmation based on invoice account

Hi navnah,

Which ER config do you use (e.g. Sales order confirmation (Excel)?

Can you provide more info about information that you need to have on the sales confirmation layout?

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