Aeros ERP has functions to create and customize forms for printing such as the Shipping Document, Order Confirmation, Invoice, and others. Once designed, they can also be assigned to print for a specific Customer or Customer Locationsummary billing function requires a customer to be designated as the summary bill-to customer. The summary bill-to customer receives a billing invoice that combines all the invoicing activity for the summary ship-to locations assigned to the summary bill-to customer for a designated time period.
Pre-Requisites
- Custom Forms
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