TWO SALES ORDER CREATED AGAINST ONE INVOICE
edited May 21, 2013 7:46PM in Order and Service Management (Communications Industry) (MOSC) 5 commentsAnswered
Dear All,
We have created two sales order for example SO # 100,101,booked in sales order form.
2) We have done release sales order from shipping transation by launch pick release function,Delivery # 1001 for two sales order.
3) We have done shipconfirm from shipping transactions form.
4) Sales line status "Closed" now.
5) We ran the Autoinvoice Import Program against this SO#.Since We getting two seperate invoice for this SO#, Invoice # 2001,2002.
Our requirement,we want to single invoice against two sales order.
How to do the setups in the Account Receivable and Order Management.
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