Sales Consolidation
Sales Consolidation 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.