We are on Vantage 5.0 and when a sales order's shipments spans two or
more fiscal periods the system generates multiple invoices. Of course
certain customers are requiring that the invoice match their PO so we
need to generate 1 invoice for the multiple shipments.
How are other companies dealing with this issue?
Has this feature been fixed in future releases?
• Rob McFarlin, Controller
• Accel Group, Inc.
325 Quadral Drive
Wadsworth, OH 44281
• Voice: 330-336-0317 x114
• Fax: 330-336-1224
• E-mail: RobM@...
more fiscal periods the system generates multiple invoices. Of course
certain customers are requiring that the invoice match their PO so we
need to generate 1 invoice for the multiple shipments.
How are other companies dealing with this issue?
Has this feature been fixed in future releases?
• Rob McFarlin, Controller
• Accel Group, Inc.
325 Quadral Drive
Wadsworth, OH 44281
• Voice: 330-336-0317 x114
• Fax: 330-336-1224
• E-mail: RobM@...