System Option #190 - "Consolidate stops in Assign Routes by street address".

 

This option will consolidate multiple invoices to a single Stop Number based on Address Line 1, City, State and ZIP Code.

 

Stop consolidation will assign a single Stop Number value to two or more invoices that are being delivered to the "same location" as determined by the setting of the System Options #190 and #191 above.

1.If one or more invoices are selected in a consolidated group and moved WITHIN THE SAME ROUTE, the entire invoice group will move.

2.If one or more invoices are selected in a consolidated group and moved to a DIFFERENT ROUTE, only the selected items will move.

3.If an invoice is dropped into the middle of a consolidated group, that invoice (or group of invoices) will move to a position before the target group. (The same as if the item had been dropped on the first entry in the group.)

4.If active, the consolidation process will group invoices that are in the “same” location, but will not update the Stop Number assignments until changes are made.

Once the consolidation has been performed then the "# of Stops" value displayed in the status area will update to reflect any new combinations.