Navigate to Maintenance/System settings and select the General tab. Here you can set the behavior of the program when it comes to managing voucher relations (if a related voucher is created from the initial voucher).

If the initial customer order has items with identical products, choose the Accumulate items from same customer order on invoice preview option to display these items as a summary on the preview of the invoice generated from the customer order.

The second option can be used during the creation of vendor orders generated from customer orders. If you apply this option, components of produce products will be listed on vendor orders.

If you choose the third option, the vendor order-generated invoice’s suggested execution date will be the same as the delivery due date on the order. Otherwise the invoice issue date will be the suggested execution date.

Next steps: