Sage 100

Does anyone know how setup / process the Sage 100 v2018 SU3 can do multiple Sales Orders on a single invoice? I am being told this is a feature but not seeing how to setup or process.

If you look to the right of the SO field in Invoice Entry, there is a new + sign icon. Click on that after entering your FIRST sales order number, and it will show you all of the other orders you could combine on this invoice.

Yes. You select the multiple invoices after the first one at the top right of the Main tab.

Also, if you look in help, you will see there is a set of criteria that must be in place before you are allowed to combine orders. Same customer (duh), shipto, terms code, ship via, etc.

Outstanding info, thank you Beth and Michelle.

We've had one client who had this on their wish list for a while and were just about to buy an enhancement when Sage put this in their update. Only gotcha so far with them is when orders ship on different dates

Combining Sales Orders in Shipping Data Entry is expected soon.