MULTIPLE SALES ORDER LINES IN ONE INVOICE
Dear Guys,
When I run " Auto invoice Master Program" in AR related to sale order invoices, system does group order lines in one Invoice of a customer and not get split into multiple invoices as per different order numbers.
How can I do this , Kindly elaborate.
Regards
Q.Ahmed
When I run " Auto invoice Master Program" in AR related to sale order invoices, system does group order lines in one Invoice of a customer and not get split into multiple invoices as per different order numbers.
How can I do this , Kindly elaborate.
Regards
Q.Ahmed
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