Can multiple Sales Orders be invoiced under one Invoice?
Answers were Sorted based on User's Feedback
Answer / brajeshmehta@gmail.com
Yes, you need to set Line grouping rules setups Accordingly .
| Is This Answer Correct ? | 0 Yes | 0 No |
This comes under invoice grouping rules. There are some mandatory grouping attributes like customer, currency and there are some optional grouping attributes like Sales Order.
If Sales order is not added in the grouping rule, then multiple sales orders would be combined (if available for a customer) to create a single invoice. Please note that if Sales orders belong to different customers, then different invoices would be created as customer is a mandatory grouping field.
| Is This Answer Correct ? | 0 Yes | 0 No |
how to do bank reconciliation
Hi I'm new in ERP - Oracle Application i appriciate if any one help me in this issue i need SQL to get badeget balance Acutal Balance Encumbrance Balance fund Avalable thanx ahmed
In What scenerio intercompany and mass- allocation journal can be used in business?
Can i increse/Decrease ths size of value set ?
Where is the method of Supplier Number set? At what level is the supplier numbering controlled?
What is meant by quotation and quotation analysis?
Please tell me what is kick off,As is,to be process at the time of implementaion in details.
why we have to reverse the journal entries after Revaluation?is it mandatory if why?
What's the difference between the "Payables Open Interface Import" Program and the "Payables Invoice Import" program?
2 Answers AP, HCL, IBM, JK Technosoft, TCS,
what are mandatory setups for Receipt creation.?
Explain Customer Creation and Maintenance Process. Provide samples of customer master records with Payment Terms.
I am created credit memo in at but while trying to complete it showing error message-hz_party_location