Delivery Orders Invoice

Select the type of invoice that the delivery order will use:

• Consolidated: The invoice includes lines that refer to any customer order item that is marked for consolidation or that has shipment records referenced to any delivery order. No delivery order number or customer purchase order number displays in the invoice header.
• Single: The invoice includes only lines that refer to shipment records referenced to a single delivery order. The delivery order number displays in the invoice header as well as on each line. No customer purchase order number displays in the header.
• Single by PO: The invoice includes only lines that refer to shipment records referenced to a single delivery order and a single customer purchase order. The delivery order number and the customer purchase order number display in the invoice header as well as on each line. For delivery orders that have sequences referenced to customer order numbers without customer purchase order numbers, the purchase order number is blank.

On the Consolidated Invoices Workbench form, the field displays the type of the current delivery order invoice. Note that the type Consolidated appears in the field by default for consolidated invoices that are not linked to delivery orders.