•Automatic Order Import Consolidation Feature.

 

NECS has implemented support for automatically merging orders into existing invoices within the entree.NET and Electronic Order Pad order import process. You have the option to allow multiple invoices to be automatically consolidated into one invoice when imported from Electronic Order Pad or entrée.NET. The invoices must have the same Ship To customer and Delivery Date. The invoice must also meet specific invoice merge qualifications before the merge can take place. 

 

Please read the Automatic Order Import Consolidation Feature section of this guide before you begin. There are many ways this option impacts your invoices and becoming familiar with the details about this new feature is very important.