We have recently started utilizing IFS Shipments and really like the simplicity of having one pick list and one delivery note, regardless of how many orders are on a shipment. However, when it comes to Invoices, especially EDI invoices, several of our customers require one invoice for each order. When creating Shipment Invoices, is there a setting or a way to have this process create one invoice for each order on the shipment?
Best answer by CINKBOLICK
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