Documentation >
MAC-PAC Technical Library >
Distribution >
Synchro >
Programs >
Consolidate Invoice Request - Purpose
Consolidate Invoice Request - Purpose
KC340E
The Consolidate Invoice Request program (KC340E) allows you to specify criteria for the selection of orders for a specific bill-to customer that have been shipped, but not yet billed. The orders that fit the specified criteria are grouped together on a single invoice.
Requests for consolidated billing are written to the Consolidated Invoices Transaction file (KC340AP) and are processed by the Consolidated Invoice Generation program (KC240E).
