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B2C company is making some million sales a year. The order will be triggered by a system that is not issuing invoices. The sales are distributed across many different concepts and countries, each having different requirements to both legal content of an invoice, and the /make it pretty/ layout.
Would it make sense to use invoice templates in BC, send the product lines (1 to 5 per order) to have the invoice generated, and then fetch the PDF and send it forward to the shipping central? Or will that kill the performance (or costs..)
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