customizing Auto invoice master program R12

   Hi,

We would like to select multiple open sales order number as parameter in the auto invoice master program. The seeded parameter gives from and to range.

The scenario is like this:

Say, I have sales order number 1, 2, 3, 4, 5, 6 for a particular customer ready to be interfaced to AR. With the auto invoice master program, in the parameter, I should be able to select orders 1, 3, and 5  at the same time to be processed and interfaced in AR. How can this be achieved.

Thanks

sonmith