AX2009 - Summarize Invoices

Finance and Operations/AX User Forum
1

I am trying to find the right combination of settings to get AX2009 to create one invoice per sales order in batch. We have situations were there will be multiple packing slips per order but we want to consolidate that to one invoice for the order.

2

Hi Michelle,

Utilize summary update parameter to summarize multi orders into one.

Thanks
DAC