seemas
27th October 2009, 16:43
Hi,
we newly implemented service module in ERPln and are having issues printing service invoices. The invoices split into multiple for a single service order.
eg. a service order has 2 labor lines and 3 material lines.when we print an invoice for this order. we get two invoices(2 numbers) 1st prints the labor lines and the second prints the material lines. i checked the setting and cannot find any place where this is set up.
What decides this....and where can i go change it if needed. I need a single invoice for a service order for an activity(period).
In the invoiceing methods i set it to aggregate on activity. If i use order or None it still splits but in an even weird way. Like some labor and materials together and the rest on another invoice.
Please advise .
we newly implemented service module in ERPln and are having issues printing service invoices. The invoices split into multiple for a single service order.
eg. a service order has 2 labor lines and 3 material lines.when we print an invoice for this order. we get two invoices(2 numbers) 1st prints the labor lines and the second prints the material lines. i checked the setting and cannot find any place where this is set up.
What decides this....and where can i go change it if needed. I need a single invoice for a service order for an activity(period).
In the invoiceing methods i set it to aggregate on activity. If i use order or None it still splits but in an even weird way. Like some labor and materials together and the rest on another invoice.
Please advise .