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While Creating an AR Invoice, Ship to Site is not correctly populating the Data — Cloud Customer Connect
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While Creating an AR Invoice, Ship to Site is not correctly populating the Data

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Summary:

When i create an AR Invoice, The Bill to Site shows the Site which ahs Primary Indicator Y

Whereas, Ship to Site shows the other Site which has Identifying Address as Y and does not take the other site having Ship to as Primary Indicator ticked.

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