I have an issue with some drop ship purchase orders created automatically when received via EDI. However when the sales order autocreates the purchase order the ship-to state is coming in blank. It only happens for one customer. My question is A. Where should i look to see where I can fix the state to go over from the sales order to the drop ship PO or B. would it be easier to make a simple code to update the state on the purchase order from the zip code? (I noticed that if I simply copy and paste the zip code back into its own field it revalidates the zip and enters the correct state.
