Select a default value for how to combine documents when multiple sales orders should be posted at the same time. None no ...

Select a default value for how to combine documents when multiple sales orders should be posted at the same time. None—no summary updates are performed. For each order, there will be one invoice. Invoice account—all selected orders are consolidated according to the criteria set in the Summary update parameters page. Order—consolidate a selected range of orders into one order, such as a single invoice. The orders will be summary-updated according to the criteria set in the Summary update parameters page. If this option is selected, you must select an option in the Order error tolerance field. Automatic summary—all selected orders will be summary-updated according to the criteria set in the Summary update parameters page, but only if summary updating has been specified in the Summary update page. If not, the order will be posted separately. You can overwrite the default values for sales orders by using the Summary update for field in the Posting page. The minimum parameters to create summary updates are Invoice account and Currency; they cannot be changed.