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,

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Alireza Eshaghzadeh 14,839 Super User 2025 Season 2 on at

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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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