There has been a new configuration added to B2B Configuration called “Accept
override of Bill To in Electronic Order where BY is supplied as well as ST”.
When loading an Electronic Order into the system, the following occurs:
Where both a BY (Buyer) or ST (Store ID) exist on the order, then the Store ID is
used for the Deliver To Customer. The Buyer is used for the Bill To Customer only if
the above configuration is ticked, otherwise the Buyer is ignored and the Bill To
Customer will be loaded based on the Customer File.
Where either ST (Store ID) exists OR BY (Buyer) exists, then that account will be
used based on the Customer File.