Consolidation Groups (CGS)

Sales Consolidation Groups (CGS) allows the consolidation of order lines on an invoice provided that the lines conform to certain rules.

For example, a rule might dictate that if the order lines have the same item code they can be consolidated onto one line of the report or document.

You must first set up a Sales Consolidation Group and then set up the rules to be used.

You can assign one or more consolidation groups to a document format to determine how the sales related data should be consolidated on the report.