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Former Member
Oct 22, 2007 at 06:11 AM

Ship-to Party Invoice Split


Hi All,

We have orders in which there are different ship-to parties at the item level.

These ship to parties are from the same country.

While trying to create an invoice, the invoice is splitting because the customer

numbers of the ship to parties and their address numbers are different.

I dont think this should happen. Splitting should only occur if the Ship to- parties are from different regions.

Creating a copy routine here to clear the customer numbers and adress numbers doesnt make sense as these are neccesary fields for the Invoice.

Am i missing anthing here guys? Is there anything that needs to be done?