AutoInvoice Issue: Need the Ability to Group Invoices During the AutoImport Process Using the SHIP_D

Hi

Client wants to group invoices by Delivery date.  I see there is an ER out to enable this.

In the meantime, does anyone have a clever solution for this?  We are probably going to create a customization to populate a segment of the DFF Invoice Line Information and use that in the Grouping Rules.

I am just wondering if there is a neat way to do this

Thanks for any assistance.

Ian Weekes