wvr1jde
Member
Hi All, We are getting ready to do EDI Invoicing with our customers. During testing, I discovered that split lines on the Sales Order for an Item Number are not consolidated for the EDI invoice in the R42565 UBE. Has anyone come across the fix for this issue? I am in a time crunch to go live with EDI Invoicing and could use any hints or help you can provide.
Thanks,
Jer
Thanks,
Jer