No summary updates.

All selected orders will be summary updated, according to the criteria set in Sales summary update parameters (form).

Summary update a selected range of orders into, for example, one invoice. The orders will be summary updated according to the criteria set in Sales summary update parameters (form). A list is added to the form when you select . You have to select a purchase order to be the summary order in the list. You also need to enter the invoice in the box.

All selected orders will be summary updated according to the criteria set in Sales summary update parameters (form), but only if you have specified in Sales order, Setup, Default sales values for summary update (form)that the order should be summary updated. Otherwise, the order will be posted separately.