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Consolidated Invoice

Consolidated Invoice

Consolidated Invoice

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150 - Consolidated Invoice

This document types is used for consolidation - creating one invoice for a number of deliveries.

See also:

000001.gif Receiving document types that have Document Type set to Collective, the option Received Invoice for Sub-Contracting becomes available. This is used to record sub-contracting invoices. Internal issue slips from work order processing are then added to such invoices.

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VAT Accounts

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In Parameters, if you select the option Received invoice for Sub-Contracting (as shown in the picture below), it will enable to connect work orders with received consolidated invoice from subcontractor in combination with other additional parameters in Administration panel | Settings | Manufacturing | Additional parameters – Turn on Sub‑Contracting.
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