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I am using advance warehouse management. I want to have one single invoice for all the shipments consolidated in one load.
All shipments in a load for my scenario belong to same customer and for same delivery address. What are the setups for it.
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I have the same question (0)You can use Summary update and Automatic summary to get multiple orders onto one Invoice. There is a parameter to ensure orders for different delivery addresses appear on different invoices, but none of this functionality particularly knows about Warehouse management shipments or loads. Therefore, depending on your process, I guess it would be possible that orders which are on different loads but share the same delivery address could appear on the same invoice.
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