The so_inv_mthd only gets set to "E" if the "send EDI invoice" is set to "yes" in 35.13.10. otherwise it defaults to a "p". Does not show if it is a EDI loaded so or not.
I have been working with the ecommerce module for the last 9 years. Just wanted to throw in to keep in mind that the Ecommerce module was first intruduced with mfg/pro 9.0 and there have been some changes and many patches since that version. And as I am sure you are aware the 9.0 is no longer...
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