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Consolidated Invoicing Selection - Purpose
Consolidated Invoicing Selection - Purpose
OP290E
The Consolidated Invoicing Selection program (OP290E) is an online program that allows you to select orders for billing that have already been shipped but not yet invoiced. Several selection criteria may be specified. The system will then provide a list of orders available for invoice consolidation. These orders, if selected, are grouped together on to one invoice.
This program can either be invoked from Order Processing menu or Transfer Control menu. If called from the Order Processing menu, it lists sales orders that are available for invoice consolidation or if it is called from the Transfer Control menu, it lists transfer orders.
This program creates the Invoice Request Header and Detail files (OP290AP1, OP290AP2). The Invoice Request Header file triggers the billing process that is performed by the Consolidated Billing Update program (OP640E). The Consolidated Billing Update program then creates the invoice for the shipments selected for consolidation by this program.
