This was an extended solution that has been abandoned. This should be brought back!
by: Chris C. | over a year ago | Sales & Distribution
Completed
Ability to create a single invoice for multiple sales orders for the same customer.
by: Chris C. | over a year ago | Sales & Distribution
Comments
The extended solution had a few bugs. Would like to see rolled into MAS90
This has been a limitation in MAS 90's design that has been a common complaint from our customers.
This has come up in 5 customer sites in the last month. It has always been an issue but has really kicked up again now. We wrote a process and a form to work around but it is tough for the customers
We really need this feature. For international customers , multiple orders are placed over several weeks to make up one large sea freight shipment. It complicates export and import procedures to have multiple invoices.
This would be very beneficial if a customer submits a new order and has items on back order. It would be nice to see the back order line items reference a purchase order number or date of original order in a sub line on the invoice.
Our deliveries require Weighmaster Certificates, this requires a separate Sales Order for each load of material. When one order requires several loads to fill an order, this results in many invoices which is time consuming and cumbersome for us and our customers to process.