Can Invoice Print (R42565) be setup to send a different invoice for each shipment?
Hi,
Normally print invoice (R42565) report generates order number wise invoice number (DOC). I have to generate shipment-wise invoice numbers.
How can I implement this?
If there are 3 shipment numbers in order, then a separate invoice number wants to be generated for each shipment.
Please advise me on this.
Thanks,
Jahangir