Grouping rule at invoice
anyone can give any advice for grouping rule for invoice from delivery order.
i am facing some cases :
SO no = 1
then make to delivery order :
DO1, date : 27 nov 2011
DO2, date : 27 nov 2011
DO3, date : 29 nov 2011
DO4, date : 28 nov 2011
then after running autoinvoice master will create 3 invoice (base grouping on date of delivery), that consists of :
Invoice 1 (DO1 dan DO2)
Invoice 2 (DO3)
Invoice 3 (DO4)
nees ur suggestion or any documentation for grouping rule or line ordering ..
Thanks
Ef