How to prevent Sales Order split to more then one invoice
Dear All,
I've sales order which split to 2 invoices. The SO have the same ship delivery ID, the different is on the fulfillment_date. The question are when the fulfillment_date is update on OE_ORDER_LINES table and how to set the autoinvoice rule to ignore fulfillment_date ? So invoice generated only one invoice.
Thanks for your help, I really appreciate it.
Best Regards,
Dian
I've sales order which split to 2 invoices. The SO have the same ship delivery ID, the different is on the fulfillment_date. The question are when the fulfillment_date is update on OE_ORDER_LINES table and how to set the autoinvoice rule to ignore fulfillment_date ? So invoice generated only one invoice.
Thanks for your help, I really appreciate it.
Best Regards,
Dian
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