Hello,
We use the IPD (Intersite Purchase Direct) functionality on Customer Orders to ship product from another site to the customers directly.
Some of our sites reside in different countries and we are getting requests from customers to have a separate invoices for shipments that come from sites in different countries.
Example: Customer Order with 2 lines, Order is based in The Netherlands. The first line ships from The Netherlands, and the other line ships from the United States. After processing both lines and invoicing, the invoice contains information from the original customer order on the invoice with both lines present.
We are looking to understand if 2 separate invoices can be generated given the situation above.
Please let me know if you need any additional information or context.
Thanks,
Kyle