Hi Suresh, I have quick query on one of the topic in navision rating and billing.
This is invoice generation for the customer account for logistics. So there is something wrong in our or my system though in the customer card account we have box checked for combine consignment however the invoice is generating for individual shipmentwise rather than one invoice for the whole shipments for that account.
We want to generate one invoice for all the consignments we are not sure why this is not happening.
Is this something in relates to invoice parents....I don't see this account has any invoice parents.
I see this account has rate parent. So is this causing the issue?? Not sure.
Please I need your help sir.
Thank you very much for your help in advanced.
Regards,
Shivraj.