Combine multiple Sales Orders

[PTina]

Is there a way to combine multiple Sales Orders / Back Orders while transferring to invoice so that only 1 invoice is created?

eg.
BK0001
SO0002
SO0007

all transferred to INV0000567

Does anyone know if the Advanced Distribution module cover this?

We are currently using Great Plains ver 8 sp 2.

 

[jazgeek]

unfortunately not straight out of the box.

everything is sop# is tracked by a master number that remains constant throughout the transfers ie sop to backorder to invoice etc.



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and they wonder why they call it Great Pains!

jaz