Hi all!
It used to be that the "District" field on an organization unit's (OU) address details would output in the data XML as the "FloorID" for the customer invoice if that OU was used as the "Seller" on the involved parties.
However, it doesn't look like that happens any more. Is there a way to get the "FloorID" field to populate for the "BillFromParty" address now when the BillFromParty is an OU?
Regards,
Daniel Williams | Application Support, Business ByDesign | NAVIGATOR | Team: 801-256-6544 | Direct: 801-203-3999 | NBS-US.COM
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.