Business requirement:
a manufacturer has a pre-sheduled shipping time (every week or so) when
orders can be delivered to a single customer. Up to the last moment
orders can be added to the group shipment.
The customer requests a single invoice for the items from the orders in
this shipment.
How to implement this is OFBiz? anybody suggestions?
I am thinking creating a shipment group relating to single shipments and
this shipment group is related to a single invoice which also lists the
orderid the invoiceitem is on.
Any help appreciated because i would like to add this to the OFBiz core
system.
Regards,
Hans
