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How to group DOO sales orders by a specific customer site

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The main goal is to group DOO sales orders for customer site to Import Autoinvoice.

We have defined an autoinvoice grouping rule by LineAttribute13 (Profit Center Business Unit ) in the customer site, however in manage Autoinvoice lines the TRX date is defaulting to the order date/ship date, so it is grouping the AR invoice by order date/ship date even though the grouping rule is not defined by date, it is by LineAttribute13 which is assigned to the customer.

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