Distribution - JDE1 (MOSC)

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Invoice Print - Sales Update: Consolidation

edited Oct 22, 2015 10:06AM in Distribution - JDE1 (MOSC) 1 commentAnswered

Hi,

my customer from France, requires to have for multiple sales order belonging to the same customer, only one invoice, where each SFX refears to the sales order. How i can do it?

Actually for the customer i have the flag "Consolidation" in billing information (customer address book), by the way i get one invoce, with one sfx only where all the amount of all sales order is collapsed in one row.

Thanks.

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