Sovos and EDI orders

Sovos requires address information to determine tax amounts for the order. If an order is created in Sales Entry Batch Update Report, and no address information is included in the 850in documents, then the address from Customer Setup or Customer Ship To Setup records are used, based on the Trading Partner ID in the EDI document.

If address information is not found in the EDI document or from the customer records, the order is not created. This message is displayed: City, State, Zip and Geocode are not Valid in Sovos.