FrontAccounting forum — Invoice from multiple branches

Re: Invoice from multiple branches

null@example.com (itronics) — Tue, 16 Nov 2010 17:14:21 +0000

Yes, you are right. As every sales document in FA database is related to single company branch there is no way to combine documents issued for different branches. To change this you have to redesign sales module including database scheme.

Janusz

Re: Invoice from multiple branches

null@example.com (fvelasquez) — Tue, 16 Nov 2010 15:42:52 +0000

When I try to combine deliveries from different branches into a single invoice I get this message

All items must be dispatched to the same customer branch.

Accoding to this, I understand, it is not possible to consolidate the values into a single document when it includes different branches.

How can I change this behaivor

Thanks in advance

Re: Invoice from multiple branches

null@example.com (joe) — Tue, 16 Nov 2010 14:24:26 +0000

Well, I guess the existing batch invoicing only accumulate the lines into one Sales Invoice.

/Joe

Invoice from multiple branches

null@example.com (fvelasquez) — Tue, 16 Nov 2010 00:54:59 +0000

Maybe this question has been asked a lot of times, but I couldn't find the answer

There is some configuration or similar to consolidate multiple Deliveries into a single Invoice?

Delivery 1001 - Client A - Branch C - Product 123 - Qty 3
Delivery 1004 - Client A - Branch C - Product 123 - Qty 3
Delivery 1031 - Client A - Branch D - Product 333 - Qty 3
Delivery 1051 - Client A - Branch D - Product 123 - Qty 3
Delivery 1063 - Client A - Branch A - Product 123 - Qty 3
Delivery 1087 - Client A - Branch C - Product 333 - Qty 3

When the user selects all deliveries and click on the "Batch" button, the system will generate One invoice with 12 Units of Product 123, 6 Units of Product 333 and so on

Thanks

BTW - Great Work with this applications !!!