Consolidate or 'mirror' SOP invoices. Transfer item lines between SOP invoices.
Consolidate or ‘mirror’ SOP invoices
Invoice Transformer provides flexible control over individual item lines on Sales Order Processing invoices only, and enables invoice lines to be transferred and re-assigned to belong to different 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
- Supports serial and lot numbers during the transformation process