magpie
Active Member
My users frequently insert lines within existing sales orders. They do this by manipulating the line number.
Example: If they want to insert a line under line 3 of a 10-line order, they insert the new line as line 3.100, 3.010, 3.001, etc.
Now that we want to take advantage of the invoice processing option to consolidate lines split by commitments, these inserted lines are causing a problem. Anything besides X.000 in order lines is not working well with this processing option (except lines legitimately split by commitments).
We have a different problem if we try to use the option to consolidate based on line number.
I'm curious to know what other companies do? My hunch is other companies only add lines to the bottom of the sales order.
Example: If they want to insert a line under line 3 of a 10-line order, they insert the new line as line 3.100, 3.010, 3.001, etc.
Now that we want to take advantage of the invoice processing option to consolidate lines split by commitments, these inserted lines are causing a problem. Anything besides X.000 in order lines is not working well with this processing option (except lines legitimately split by commitments).
We have a different problem if we try to use the option to consolidate based on line number.
I'm curious to know what other companies do? My hunch is other companies only add lines to the bottom of the sales order.
