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1 invoice based on multiple Sales orders

edited Jul 6, 2020 12:08PM in Ask A Guru 4 comments

Hello,

My client needs to create 1 invoice based on multiple Sales Order,

We are thinking of:

  1. closing the item fulfillment
  2. closing the sales orders
  3. copying sales orders lines from the closed SO into 1 new SO
  4. 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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