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An additional parameter to the sales invoice posting form where users can specify the maximum number of invoice lines in case sales orders are grouped on one invoice


Idea on sales order invoice summary control

 

Multiple sales orders can be summarized on one invoice using the Summary update for parameter on the Posting invoice form:


In cases where a lot of sales orders are created for a customer which are delivered, this coul...

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Category: Accounts Receivable (492)

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