E1: 42: Enhancement To Consolidate Invoices At Ship To Level
(Doc ID 2444015.1)
Last updated on JULY 10, 2021
Applies to:JD Edwards EnterpriseOne Sales Order Entry - Version 9.2 and later
Information in this document applies to any platform.
When there are many Sales Orders with the same Sold To but with different Ship To, users want the system to automatically consolidate Invoices by Ship To without doing this by data selection.
STEPS TO DUPLICATE:
1.Setup flag to consolidate invoice in Customer Master;
2.Enter 3 Sales Order, al with the same Sold To and only 2 of them with the same Ship To;
3.After they were ship confirm go to print invoice R42565;
4.Choose for data selection NextStatus 580 and you will see one invoice for 3 SO.
Users want to choose for data selection only the NextStatus =580 and the system to consolidate invoice by Ship To, not only for Sold To.
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