We know that our JDE to Vertex interface uses the geocode on the sales order detail branch plant to determine the Ship From location for tax calculation purposes. We are wondering if anyone has modified this? The business case scenario is that we process consignment billing orders through one branch plant with customer specific locations on each order that correspond to our consignment customer location. This worked when our orders through this branch were not taxable. However, we are looking at processing taxable consignment orders through this branch. It just is not very feasible for us to setup a new branch every time our customer sets up a new distribution center or moves our inventory to a different distribution center (security, costing, item branch setup, etc.). We are wondering if anyone has stored a ship from geocode in a custom field and passed that to this interface?