Flexible control over individual item lines on Sales Order Processing invoices only
Enables invoice lines to be transferred and re-assigned to belong to different invoices

Produce Consolidated Invoices

> Combine item lines of same product from many invoices onto a single invoice
> Create “Mirror” negative value lines when needing to invoice under a Service line scenario
> Audit trail and zoom to originating sales orders is maintained
> Separate enquiry window to view and zoom on all lines relating to an invoice - with detail on original source invoices that lines were transferred from
> Entire invoice lines must be transferred - partial quantities NOT permitted
> Standard Dynamics GP business logic is followed - such as maintaining Site and Ship To Address  integrity