We are still a bit new to Epicor processes, and are looking to see what other users have used if they have items from multiple plants on a sales order, and then wanting to pick which items are going on the invoice.
How are people doing this?
Thanks in advance for any insight or recommendations.
There is this related discussion: Creating a consolidated AR Invoice from multiple plants. Seems like from the language used, you may need multiple sales order releases, maybe even multiple sales orders, but when you do your customer shipment you can select the releases from different plant sites. Since invoicing flows from customer shipments, that might be a solution for you.
HTH
MontyWilson-
Thank you for the suggestion, i will check with the user to see if this will help them in what they are trying to do.
Jason
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