Need revision to the new feature in 2018.4 to combine multiple sales orders onto one shipment/invoice. For national accounts, the customer number on the sales order is different but, when the invoice is created it prints on the daily sales journal with both a customer number and bill to number. There should be an option to consolidate if the bill to number is the same. The actual help files state that Bill-To customer must be the same for the orders to be consolidated but, for national accounts that functionality works differently in the current version.

Please add the ability to consolidate sales orders from different Sold To numbers into one invoice where they have the same Bill To number.

by: Shelley A. | over a year ago | Sales & Distribution