Consolidated invoicing in Dynamics SL 2011

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Posted on by Community Member Microsoft Employee

We are traing to use the Consolidating Invoicing feature in OM with orders and shippers that use work order lines items, and haven't been able to do so, is this possible? What are the steps to do so?

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Community Member Microsoft Employee on at

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Re: Consolidated invoicing in Dynamics SL 2011

Hello Carolyn

Thank you for your comment and answer to our question

Miguel Maafs
Carolyn Kolpien on at

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Re: Consolidated invoicing in Dynamics SL 2011

Hello MMaafs,

The Consolidated Invoice report does not consolidate onto one invoice when there are multiple sales orders bound to multiple work orders. This is because a work order is a project and projects are automatically aggregation levels.There are fixed and optional aggregation levels. Fixed aggregation levels are always used to group shippers on consolidated invoices. Optional aggregation levels are additional data fields that you may choose to consider when grouping the shippers on consolidated invoices. Project ID is a fixed aggregation level.