Skip to Content
Former Member
Jun 13, 2007 at 03:03 AM

Invoice split


Hi all,

this is very urgent.

i want to make a single invoice for different sales orders and different deliveries with same sold to party with different ship to parties.

But my invoice is splitting based on the purchase order. when i test it keeping the same purchase order no. for all the sales orders, my invoice is not spliting.

But in my scenario, every sales order will have a unique PO number.

so how do i control this?

which include i must use? and the programme?

this is very urgent plz send the answeres in detail.

thanks in advance,