Multiple Invoices - One Sales Order - Unhappy Customer

The best suggestion I can make as a work around:
Add a check box in VB forms to trigger a sub report compiling
the 4 invoices into a single invoice.

Shirley Graver
Rubber Associates

_____

From: Doug Oswald [mailto:dougo@...]
Sent: Tuesday, March 15, 2005 2:03 PM
To: vantage@yahoogroups.com
Subject: [Vantage] Multiple Invoices - One Sales Order - Unhappy Customer


I have posted this before with a different subject.

On version 6.1, multiple invoices are created for one sales order if
the sales order has ship-to addresses in different sales tax
regions. For example, we have a rollout to 50 ship-to addresses on
one sales order. Of those 50 addresses, 3 three fall in one tax
region, 2 in another, and 1 in another. That gives us FOUR (4)
invoices; one for each region and one for those where we don't
collect sales tax.

This is giving A/R a huge headache!

If anyone has any ideas, I am listening.

I have contacted support on this and requested an "enhancement"
although this worked the way we wanted in version 5.2. Support also
states that this functions the same way in V8.

****Enhancement request below*********


Summary: AR Get Shipments created 2 invoices for same customer
Book: Change Requests
Request no.: 13587MPS

Enhancement Request

PROBLEM DESCRIPTION:
AR Get Shipments created 2 invoices for same customer
One of the packers was for a different ship to and it is taxed

SUGGESTED ENHANCEMENT
Packers could have tax or not taxed in earlier Versions and they
would
print on the same Order.
Would like that feature back or at least the option to combine
packers
from same order regardless of tax






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[Non-text portions of this message have been removed]
I have posted this before with a different subject.

On version 6.1, multiple invoices are created for one sales order if
the sales order has ship-to addresses in different sales tax
regions. For example, we have a rollout to 50 ship-to addresses on
one sales order. Of those 50 addresses, 3 three fall in one tax
region, 2 in another, and 1 in another. That gives us FOUR (4)
invoices; one for each region and one for those where we don't
collect sales tax.

This is giving A/R a huge headache!

If anyone has any ideas, I am listening.

I have contacted support on this and requested an "enhancement"
although this worked the way we wanted in version 5.2. Support also
states that this functions the same way in V8.

****Enhancement request below*********


Summary: AR Get Shipments created 2 invoices for same customer
Book: Change Requests
Request no.: 13587MPS

Enhancement Request

PROBLEM DESCRIPTION:
AR Get Shipments created 2 invoices for same customer
One of the packers was for a different ship to and it is taxed

SUGGESTED ENHANCEMENT
Packers could have tax or not taxed in earlier Versions and they
would
print on the same Order.
Would like that feature back or at least the option to combine
packers
from same order regardless of tax