Combine Shipments Field, Customer Table
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.
Tip
For more information on how to work with fields and columns, see Work with Data. For assistance in finding specific pages, see Search.
Parent Tables
| Table | Location |
|---|---|
| Cr. Memo Amounts Field, Customer Table | Sales and Receivables |
| Customer Table | Sales and Receivables |