Does anybody know of a way to ensure that we print only one invoice per packing slip?

I know we can use invoicing method to ensure we only get one order per invoice. Our example is that we have one order that is despatched from three different sites. Each of these sites produce their own packing slip. For each of the three packing slips we need three separate invoices each quoting the packing slip number, instead it is putting all three on the same invoice.

Does anyone have any ideas?

Thanks

Hi Simon,

I've done this for one of my Baan IV customers. The script of the session tdsls4404m000 "Print invoices" had to be modified. If you are an end user then you have to contact your Soluton Partner for this. You can definitely not do this by setting Parameters, etc.

As I suspected. Thanks