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When generating the invoice, who should be billed?
How can we distinguish between automated and manually entered entries? Should we utilize the existing Sales Order Source field or implement a new checkbox?
What is the method for recognizing Crowdfunding, Transfer, Tradeshow, and Removal orders?
Could you provide information about what constitutes an Allocated Destination? Is it equivalent to the Ship-to address in GF? We require this data to formulate the logic for calculating fulfillment fees for "Transfers, Tradeshow, and Removals."
Internal Excel Design Doc: