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