This "Multiple Sales Orders on a Single Invoice" function available in Invoice Data Entry is a real time saver but it falls short in that the aggregate invoice created this way is not carried through to Shipping Data Entry where it needs to be in order to be shipped.

The aggregate invoice should be accessible in Shipping Data Entry or, alternately, can the "Multiple Sales Orders on a Single Invoice" function be made available in Shipping Data Entry as well as Invoice Data Entry?

Comments

  • Multiple Sales Orders on a Single Invoice is already available in Shipping Data Entry.

    In Shipping Setup Options on the Entry folder there is a field, Consolidate Orders on One Invoice with the choices of Yes, No or Prompt. Refer to the help entry for more detail about how this works in Shipping Data Entry.