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How to Assign Multiple Sales Order to a Single Invoice
Hi There
Is it possible to create a script to combine multiple sales orders into a single invoice?
I'm not looking for the script here.
Just whether it is possible?
and possibly what kind of script type? (e.g. user event; map reduce; suitelet, etc)
the invoice grouping doesn't work as there are limitations on the advanced pdf (cannot bring in custom fields on to this) so we want to look at alternatives.
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