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Receivables - EBS (MOSC)

How to group multiple sales orders into single AR Invoice using AUTO INVOICE?

Dec 19, 2012 12:25AM edited Dec 19, 2012 2:33AM in Receivables - EBS (MOSC) 2 commentsAnswered

Hi,
I have a requirement, say, multiple sales orders belong to same customer with same PO, should be grouped to create a single invoice for all SOs.

Eg. If customer A has sales orders, 100, 101, 102, 103, all raised for same PO# 12345, then we have to create single invoice for all these orders.

Appreciate your quick help on this. J

Thanks in advance.

Regards,
Ram

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