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AutoInvoice Grouping Rule based on warehouse

in Receivables & Collections 1 comment

Summary:

We have a requirement where the business wants to group all the Invoices based on the warehouse from which the order is shipped. For Instance if a Sales Order having 3 line items and all of them are shipped from Same Warehouse than in that case only one Invoice supposed to be generated. We have tried multiple things like using optional grouping characteristics:

Order Shipment (in INTERFACE_LINE_ATTRIBUTE7)

But the same didn't work when the order is shipped same day with different shipment numbers. Can anyone guide us how can we achieve this!

Thanks!

Harsh

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