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Jan 11, 2012 at 05:48 PM

consolidation of itmes in invoice

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we have a customer that want one invoice for several deliverys, but if one material are in two or else deliverys, the invoice don't consolidate thats items. Example

Dellivery 1

mat 100 qty 10

mat 200 qty 20

Delivery 2

mat 100 qty 10

mat 300 qty 50

Invoice

mat 100 qty10 <<<<< material of delivery 1

mat 200 qty10

mat 100 qty 10 <<<<< material of delivery 2

mat 300 qty 50

I want a invoice like this:

mat 100 qty 20 <<<<< consolidated material (delivery 1 + delivery 2)

mat 200 qty 10

mat 300 qty 50

what can i do, for the system consolidate the items??

P.D. Sorry for my english hahaha!!1