Requirement to create a single line item customer invoice composed of multiple vendor products which are not always the same combination (variable per transaction).

We do not normally stock vendor product items, they are done via back to back orders.

We want to link the cost of the line items (Purchase Order) to the item being sold (Sales Order).


Any of the options below could work:

i. Sales order contains multiple lines and each line have a corresponding PO to and let’s say we have 5 sales order lines then we would have 5 PO lines as well, if there is a need to add a new PO, a new Sales order would be created as well. And in the end having a consolidated invoice

ii. Or 1 sales order line with multiple PO lines attached to this one SO line? New PO line when needed to be added to the referenced SO.And then invoicing this SO as one consolidated invoice.