A Customer Invoice report layout is only pulling in some of the company address fields (like COMP_ADDR_1, COMP_ADDR_2), and there's no obvious company-address data directly on the Customer Order itself — where does this address data actually come from?

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Answer

The company address fields on a Customer Invoice report are fetched from the Company's Default Document Address configuration, not from anything stored on the Customer Order record itself. For a company with multiple sites each needing different address details to appear correctly on invoices, make sure each site/company's Default Document Address is fully populated there — that's the actual source feeding those address fields into the report, regardless of what the Customer Order shows.

Documentation-based answer. Confirm the product and release before applying it. This answer has not been verified in an IFS environment.

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