You can setup Summary update parameters in the Accounts Receivable > Setup. Basis which system do the consolidation of Packing slips at the time of Invoice creation/posting.
At the time of Invoicing, you will have the option to select summary update = "Automatic Summary" and based on criteria, it will consolidate the Sales orders.
Please go through the blog and let me know for any further assistance.
Summary of the above blog with help of AI and verified by me:
Purpose The Summary update functionality lets you group multiple sales orders into a single document (confirmation, picking list, packing slip, or invoice) based on defined criteria.
Setup Location
Found under Accounts receivable parameters > Summary update.
You can set Default values for summary update:
None – Each sales order generates its own document.
Invoice account – Orders with the same invoice account (and other criteria) are grouped.
Order – Allows combining orders during confirmation/invoice.
Automatic summary – Uses customer-specific setup to determine which documents are grouped automatically.
Key Behaviors
Invoice account option
Groups orders with the same invoice account.
Additional criteria (currency, method of payment, site, etc.) can further split invoices.
Order option
You choose the reference order when posting.
Tolerance rules decide whether mismatched criteria stop the process (Error), are ignored (Accept), or give a warning.
Automatic summary
Activated per customer record and per document type.
Automatically groups sales orders for that customer according to summary update criteria.
Delivery information can also be used as a split criterion.
If this helped, please mark it as "Verified" for others facing the same issue Keep in mind that it is possible to mark more than one answer as verified
Regards,
Neeraj Kumar
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