Multiple Invoice from 1 Order/Packing Slip

Yahoo Archive
1
Can’t think of any reason.

Charlie Smith
ESSNER Manufacturing, L.P.
6651 Will Rogers Blvd.
Fort Worth, TX 76140
csmith@...<mailto:csmith@...>
ph: (817) 529-6165
fx: (817) 568-2625

From: vantage@yahoogroups.com [mailto:vantage@yahoogroups.com] On Behalf Of senske3@...
Sent: Thursday, February 27, 2014 12:57 PM
To: vantage@yahoogroups.com
Subject: RE: [Vantage] Multiple Invoice from 1 Order/Packing Slip



Thank you Charlie - any idea why the box would be greyed out and unavailable to check in customer maintenance?



[Non-text portions of this message have been removed]
2
Hello,
Is there a way to atomically create a unique invoice for each order line/packing slip line?
We literally combined 100 POs from a customer into 1 order in EPICOR (9.05.701).
However, our customer requires a unique invoice for each PO.
I saw a check box in customer maintenance, but it is greyed out and it won't let me check it.
Any thoughts?
3
Customer – Billing
Combine Packing Slips:
Used during the Get Shipments program within AR Invoice Entry, this option controls how invoices are created if multiple packing slips are generated for this customer. Select this check box to indicate all packing slips created for the same order and fiscal period are billed on a single AR invoice.
If this check box is clear, each packing slip that is pulled into the AR invoice batch creates a separate invoice. This happens even if they were created for the same order.

Consolidate Sales Orders:
Select this check box to indicate this customer can have multiple orders placed together on the same AR invoice. This is used during the Get > Shipments command in AR Invoice Entry. If you clear this check box, separate invoices are created for each order placed by this customer.

Invoice Per Packing Line:
Select this check box to indicate an invoice should be created per packing slip line. The Get Shipments option in Invoice Entry generates one invoice per each packing slip line for customers with this check box selected.


Charlie Smith
ESSNER Manufacturing, L.P.
6651 Will Rogers Blvd.
Fort Worth, TX 76140
csmith@...<mailto:csmith@...>
ph: (817) 529-6165
fx: (817) 568-2625

From: vantage@yahoogroups.com [mailto:vantage@yahoogroups.com] On Behalf Of senske3@...
Sent: Thursday, February 27, 2014 12:17 PM
To: vantage@yahoogroups.com
Subject: [Vantage] Multiple Invoice from 1 Order/Packing Slip



Hello,
Is there a way to atomically create a unique invoice for each order line/packing slip line?
We literally combined 100 POs from a customer into 1 order in EPICOR (9.05.701).
However, our customer requires a unique invoice for each PO.
I saw a check box in customer maintenance, but it is greyed out and it won't let me check it.
Any thoughts?



[Non-text portions of this message have been removed]
4
Thank you Charlie - any idea why the box would be greyed out and unavailable to check in customer maintenance?