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Home arrow General EDI arrow Information on EDI arrow Consolidated Invoice - What is it?

Consolidated Invoice - What is it?

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Many purchase orders are sent with SDQ segments, which allows the customer to order a group of items and then send a breakout by store or ship-to location.   This order is turned into multiple orders (one for each location).   Each order results in a separate invoice.   If the customer requires a consolidated invoice, the individual invoices must be consolidated back to the original Purchase Order.
 
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