We are looking into ‘auto-invoicing’ shipments.
I have seen the previous post on this, no activity for a while now.
I understand we can heavily customize (trace, run BO methods, etc.) - we are wondering if there is another way?
We cannot use the ‘ERS - auto-invoice’ at the order or Customer level, as we cannot have a unique invoice for every pack line.
The previous post mentions: attach the ‘generate shipments for invoicing’ process to a recurring process. Does that not present a problem with unique Invoice group ID’s ?
Correct, it uses basically the same logic than Get Shipments.
I’m sure there is a way to post it automatically after if that’s what you need, just not sure exactly how.