Hi all,
One of my client has sent several Purchase orders to a unique supplier.
And now, this supplier has sent all the products ordered by my client into one shipment.
My client is on "invoice based on reception" mode.
He will have from its supplier only one invoice.
Is somebody know a way to merge his concerned incoming shipments into only one incoming shipment to generate only one supplier invoice in his accounting ?
Thanks in advance.
P.