I have developed a simple invoice report that will allow us to create a combined invoice for all lines on an order, regardless of the number of actual invoices. So you enter a sales order number and it creates the invoice for everything on the order that has shipped.
I now have the request to do the same thing with multiple sales orders. So the user wants to enter multiple sales order numbers and get one invoice (it is ok that there is no invoice number, the customer pays it and then we distribute the payment to the appropriate invoices).
I know I can do it in a BAQ by using a string parameter, however, when I run the BAQ report I am not able to pass that parameter and I get an error saying it is blank without any prompt.