Hello everyone
How can invoices be made by joining more than one sales order but consolidating the amounts in a single line?
Example:
Sales order A item 001 for 4 units.
Sales order B item 001 for 5 units
An invoice with a single item 001 for 9 units is desired.
How can this operation be performed?
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You can add multiple Sales Orders to an invoice but you cannot merge the lines, this would have to be done via a customization.
In the customization you would have to decide how to merge certain fields that would be different between the lines such as the original sales order/shipment/line number.
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