EdHubbard
13th March 2003, 12:06
We raise a sales order that has more than one line of the same item [these items are usually spare parts]. Each line of the same item has a different delivery address which corresponds to a machine to which the parts are fitted. All lines are shipped at the same time. The purpose of this is so that we can tell our customer by periodic report how much they have spent on each of their machines.
However, on the sales invoice we only want to show one line per item, with the total quantity of the item shown. How do we achieve this by modifying the report layout or setup in some way?
Normally the same item lines with have consecutive positions on the sales order - but there is a chance the order entry may not always achieve this.
Thanks for any help!
However, on the sales invoice we only want to show one line per item, with the total quantity of the item shown. How do we achieve this by modifying the report layout or setup in some way?
Normally the same item lines with have consecutive positions on the sales order - but there is a chance the order entry may not always achieve this.
Thanks for any help!