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Combining Split Lots on SOP Invoice

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Posted on by Community Member Microsoft Employee

My client is using Lot Control and Landed Cost. Due to this combination, split lots are being created to handle rounding issues. My client understands the issue, but would like the lots combined when sending out customer facing document, like the Packing Slip and Invoice. Any thoughts on how this can be accomplished.

Thanks,

Pete

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Justin Thorp 2,265 on at

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RE: Combining Split Lots on SOP Invoice

Hi Pete,

I'd recommend either:

1.) Suppressing the body from printing, and creating an additional footer which prints the lot information (In the footer you can put the serial/lotnumber as "Last occurrence", and add the qty and make it a "sum").

2.) Use VBA

Both approaches will take some effort unfortunately.

Thanks,

Justin