None

No summary updates.

Invoice account

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

Order

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 Purchase orderlist is added to the form when you select Order. You have to select a purchase order to be the summary order in the Purchase orderlist. You also need to enter the invoice in the Invoicebox.

Automatic summary

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.