Hi,
I have :
# One company : FABIOTIC (for accountancy ...)
# Two web sites : FABIANCE, STENIOR (different logos, catalogs,
products, themes)
So I configure two different stores : FABIANCE & STENIOR for sale order.
On the field "Pay To Party Id", I configure "FABIOTIC" for both stores.
But on order, payment and invoice communications (email and pdf)
I have to display the right party "FABIANCE" or "STENIOR" informations
(logo, address, phone, bank account ...)
Can "Store roles" with the same "Pay To Party Id" can differentiate
order, payment, invoice ...
I believe the parameter "billFromVendorPartyId" ("BILL_FROM_VENDOR"
role) works only for purchase order ?
Could you help me please ?
Thanks
Eric
