Dear

Our company is dealing with Consumable food items
we are getting small amounts from various out let on daily basis and that we are putting as advance/unallocate
Then the invoice is made may be equal ,less ,or more also
to allocate individually is becoming big task and is any solution that we can
allocate the same automatic by last invoice fist payment (lifo)
either AFS or any other standard method

thanks

I understand that you are creating a single invoice at the day end and multiple advance / unallocated are creaed. In such scenario, AFS is the only thing that would be of use to you.

hi
It is not single invoice per day ,there are many small invoices for cash customers and payment also many..same in some case
The user is allocating invoice by receipt...

Hi,

if there are multiple invoices and multiple reciepts, the best possible solution will be the AFS from staging table where there is already a link of receipt and the invoice.