Forum Post: RE: Direct Delivery "Bill to" address on intercompany sales order packing slip is of the purchase order/ company and not that of customer

Hi Ulti001, Possibly you have the next situation: Company A: Sales order for customer > Create direct delivery Purchase order Company A: Purchase order > Creates IC Sales order in company B. Company B: Sales order (IC from PO company A). This order has the invoice address of Company A; not the customer If this is your situation, this is correct. Company B will invoice company A. Company A will invoice the customer.