Description
When retail statement is posted, created sales order cannot be invoiced. The following error appears: Field ZIP/postal code, primary contact, country, city, street, etc. must be filled in. Posting of order canceled.
Reason
Customer of the sales order has ‘eInvoice‘ flag enabled.
When eInvoice is active, primary contact, country, city, street and ZIP/postal code of the sales order delivery address become mandatory.
