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Bill-to address issue adding sales orders in 2008
I have a customer using NetFlex 2.5 to import orders. These orders are reseller orders so they always have the same entity internal id. The only thing that changes from order to order is the ship to address and the items. I am not specifying a bill-to address at all. Upon insertion, the bill-to address is set to the default bill-to address.
Then they were upgraded to 2008. Now, randomly, the bill address is sometimes blank and sometimes filled in with the default bill-to address. Remember that this is the same customer so an order imported one minute is correct and then the next minute is not.
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