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1 invoice based on multiple Sales orders
Hello,
My client needs to create 1 invoice based on multiple Sales Order,
We are thinking of:
- closing the item fulfillment
- closing the sales orders
- copying sales orders lines from the closed SO into 1 new SO
- creating the invoice
Question:
Is there a better approach to achieve the goal (1 invoice / multiple SO) ?
we will not doing it manually, but by suitescript,
is Map/Reduce the best way?
Thanks
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