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 or 840in files, the address information from Customer Setup or Customer ShipTo Setup records based on the Trading Partner ID in the EDI document are used by the system.

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