I think for each store you may specify actual parties(FABIANCE, STENIOR)
then in order , invoice you may get correct party .
BILL_FROM_VENDOR exists for SALES_ORDER too.
Thanks
Nandani
On Sun, Aug 12, 2012 at 10:09 PM, Eric de Maulde <
[hidden email]> wrote:
> 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
>
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