If an outbound order needs to be created where the ‘sold to’ customer is different than the ‘ship to’ customer - what is the correct way to add the two customers to the order? Do we use "‘Customer” for the Ship To, and “Owner” for the Sold To?
Hi Daniel - In the Outbound Orders application, normally the “Owner” field is used for 3rd party owners of inventory they do not manage. Typically you would want to put your Sold To in the “Customer” field and you would input the address of the ship to in the “Ship To Address” field.