Generate Invoices

Parameters :

1) Date Invoiced : It is used to mention Invoice the customer date.

2) Organisation : It is used to select the organisation.

3) Order : It is used to select the sales order document no.

4) Business partner : It is used to mention the business partner details which is mentioned in sales order or shipment customer.

5) Document Action : It is used to prepare & complete the Invoice document.

6) Consolidate to one document : By selecting this check box we can able to consolidate multiple sales order document & shipment document into single invoice.

7) Minimum Amount : It is used to mention the currency details.

8) Shipment Receipt : It is used to mention the shipment customer document no.

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Process Use :

By using this process we can able to convert multiple sales order document into single Invoice customer & shipment customer too.