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,