Is it possible to change the bill to at the release level of the sales order?
We have a scenario for a consignment account that acts like a distributor. We ship to the consignment account, and from there, the consignment account will sell the product to another customer. When this happens, the consignment account let’s us know who to bill the product to.
I’d like to use the sales order for this, to fit with the rest of our consignment scenarios, but in this situation I’m not sure how to deal with the unknown bill to at the time of creating the sales order. I should add that I’m creating the sales order as a step to hold the information about the shipment and to create a consignment packing slip from the order info. The shipment doesn’t happen electronically until we would be told to bill out, so we are just moving the inventory after physical shipment into a consignment bin.