JDE 9.2 - Multiple Invoices for one Delivery Note

Hi,

In our JDE 9.2, there is a situation wherein for a customer address there are multiple sales orders and 1 single Delivery Note printed for all these multiple orders. When the Invoice print report R42565 is run, there are multiple invoices created.

The Invoice consolidation flag is ON in Customer Master and the Exchange Rate is different in the orders.

The requirement is that, there should be only ONE invoice for all such orders where there is only ONE Delivery Note. Why is it not creating ONE invoice?

Appreciate your help!

Thanks,

PSW