Specifies whether several orders delivered to the customer can appear on the same invoice.
Your choice will be transferred as a default to the order header, where it can be changed. When invoicing you use the Combine Shipments batch job, which includes only orders that have a check mark in the Combine Shipments check box.
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For more information about how to work with fields and columns, see Work with Data. For more information about how to find specific pages, see Search. |