To support changes in the Address functionality, Electronic Orders that have ‘Delivery Details Override’ ticked on within B2B will no longer auto process if the Ship to State is a value other than ‘OTH’ and
- Ship to Postcode is blank or
- Ship to Suburb is blank or
- Ship to Postcode, Suburb and State combination does not exist
Please note: Electronic Orders will no longer auto process if Deliver In Full checks fail. This only applies to sites with the ACR Only Invoice Configuration ‘Enforce DIF P/Slip Printing’ set to True.