When ECC sends a B2C order to Kinetic, the order is placed under a defined Web Credit Customer ID. In my case, ID 11267 is Web Credit Customer.
However, when you view the order in order entry, the Sold to shows the common ID, but the name of the purchaser. I’m trying to find the storage location for this info in the database, but am coming up empty.
The Sales Order dataset captured in a trace shows this information in the SoldToAddressList but I can’t find this data in a table to pull in a BAQ. Anyone know where the ECC Sold To information is being written?