How can invoices be made by joining more than one sales order but consolidating the amounts in a single line?
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?
Best answer by markusray17View original
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.