Invoice Transformation from our GP Elementz suite enables invoice lines to be transferred and re-assigned to belong to different invoices.
- Combine item lines of same product from many invoices onto a single invoice
- Create “Mirror” negative value lines when needing to invoice under a Service line scenario
- Audit trail and zoom to originating sales orders is maintained
- Separate enquiry window to view and zoom on all lines relating to an invoice - with detail on original source invoices that lines were transferred from
- Entire invoice lines must be transferred - partial quantities NOT permitted
- Standard Dynamics GP business logic is followed - such as maintaining Site and Ship To Address integrity
Invoice Transformation for Dynamics GP has not been reviewed by any customers.
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