Distribution - JDE1 (MOSC)

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Invoice R42565 Consolidating orders & items

edited Jun 11, 2015 8:15AM in Distribution - JDE1 (MOSC) 2 commentsAnswered ✓

When submitting Invoices via R42565 for multiple orders/different customer accounts, I'm receiving a pdf that includes all items from all orders but single Order #. It's consolidating all items from multiple sales orders into (1) order #. In verifying customer accounts, the consolidation flag is not checked. Item Summarization is blank on R42565.

Ex: Order 3732 has (3) line items

       Order 3734 has (1) line item

The pdf displays the Sales Order # as 3734 with line 1.000, 1.000, 2.000, 3.000

Thanks

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