We are trying to setup invoicing by sales order (SO). We would like to combine multiple SO(s) into a single invoice. All pertinent information is identical in both SO documents. Is it possible to stop splitting invoices due to sales order numbers bei...

Hi all. We are a food processing company and have components that are Batched / Handling Unit (HU) managed. We use / buy components on behalf of our customers. When these components expire, we invoice / bill our customer for the expired components....