I have a scenario in which we have one customer who order Material-X for multiple locations.
Location A 5000KG
Location B 2000KG
Location C 6000KG
one customer has many projects on different locations and due to which the prices become different.
1: Create 1 invoice for all the projects (How to do this)
2: different invoices w.r.t different project’s locations. (Need invoice project wise, location wise, date wise, delivery wise)
How to handle one customer who has many projects running on different locations