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No summary updates. For example, one order, one invoice. |
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All selected orders will be summary updated according to the criteria set in the Sales summary update parameters (form). |
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Summary update a selected range of orders into one invoice, for example. The orders will be summary updated according to the criteria set in the Sales summary update parameters (form). The sales order list is added to the form when you select . On the list, select the sales order that will be the summary order. |
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If , , in the Default sales values for summary update (form), specifies that the order should be summary updated, all selected orders will be summary updated according to the criteria set in the Sales summary update parameters (form). Otherwise, the order will be posted separately. |
You can overwrite the default values in sales orders when a posting is initiated by selecting the tab in the form.
The minimum parameters required to create summary updates are invoice account and currency; these parameters cannot be changed. To add parameters, click the button on this tab and select the appropriate parameters that should be met when using summary updates.
