We can consolidate on the following fields: InvGroupBy:Customer reference = YOURREFCustomers reference number = YOURNOItems customers reference number = YOURITMSellers reference numberShipping Advice IDAnd sort thereafter on the following fields:InvoiceSortBY: = Items customer reference number, Line Number, Product Name or Sellers Reference Number. This information can be added in the Customer archive (CUS), under the Handling folder: Invoice Claims
How can we consolidate invoices / what fields, criteria is needed? Print
Modified on: Mon, 1 Feb, 2021 at 2:14 PM
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