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.

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Invoice Transformer

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
  

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