Select how multiple sales orders will be summarized. The following options are available: None (do not summarize sales orders; ...

Select how multiple sales orders will be summarized. The following options are available: None (do not summarize sales orders; for example, a separate invoice is created for each sales order), Invoice account (summarize all selected orders based on the criteria that are set up in the Summary update parameters page), Order (summarize a selected range of orders into one order that you specify; the criteria are set up in the Summary update parameters form; if you select this option, you must select a value in the Sales order field), Automatic summary (summarize all selected orders based on the criteria that are set up in the Summary update parameters page, but only if summary updating has been specified in the Summary update form; if summary updating has not been specified, the order is posted separately), and Packing slip (summarize a selected range of orders into one invoice for each packing slip; this option is available only if Packing slip is selected in the Quantity field).
English
English (United States)
日本語
Japanese