SO-1100 Enhanced Batch Processing
This DSD Extended Solution enhances the Sales Order Invoice batch processing function as follows:
• Allows invoices to be selected individually for batch merge
• User can denote via an S/O Invoice UDF that the invoice is ‘Complete’ and therefore available to be merged into another batch.
• Modifies batch entry with an ‘Available to Update’ flag. A Security Event controls access to this field.
• Invoice Date can be updated during batch merge
In order for this Extended Solution to be enabled, Batch Processing in Sales Order Options must be checked.