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We are on 6101 Mixed mode. We are having an issue with one order where
the customer ship-to was set up incorrectly. We would like to know what
the impact of the customer-type field is in ORD100. When a new customer
ship-to is added, we always set the type to '1' but we had an instance
where it was added as a type of "0". The order processed through to
billing just fine but will not go to our data warehouse. What impact
if any, does the 0 customer type have on the rest of BPCS?
Thank you,

Debra Glass
Business Systems Analyst, EDI Support
C B. Fleet Company, Inc.
glassd@xxxxxxxxxxx <mailto:glassd@xxxxxxxxxxx>


13701 2 0 HEALTHCARE CUSTOMER



help text says:



00 All addresses

01 Ship-to address
02 Promotional Payment-to address
03 Invoice-to address
04 Lock Box-to address

06 Ship-from address




As you use BPCS, the Customer Master Maintenance, Order Entry,
Purchasing, and Invoicing programs search for the address type that
matches their function. If BPCS does not find the appropriate
address type, the information defaults to the 00 address type.




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