Invoice Address Code (Customer File)

Has anyone used the invoice address code within the customer file to
redirect where an invoice is sent?

We had a JBA consultant recently tell us that if this field is populated,
we need to add an additional check to ensure that our invoices are priced
correctly.  This check involves making sure that if the field is indeed
populated, we should use this value to chain out to the OEP20 file to
ensure that there is indeed an OEP20 record for that customer '000' account.

He was saying this on the basis that one of their customers is Kansas City,
MO had their invoices all hosed up because there was no pricing data to use.
******************************
Jim Sehi
Sr. Programmer/Analyst
Hach Company
5600 Lindbergh Drive
Loveland, Colorado  80538

Email:  jsehi@hach.com
Phone:  970-663-1377  x2538
Fax:    970-669-2932
******************************

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