I am looking for an alternative order and invoicing module that integrates with Adagio products. The module must be able to gather several orders to generate 1 (one) invoice to a particular customer. This feature is very useful especially in the vehicle spare parts business where a customer can place tens of orders in a day and request one invoice (after order confirmation of delivery and changes if any) to reduce paperwork. Vehicle spare parts is a huge and growing business in the Asean countries.

Hello smhoon,

Since each order can have its on PO #, how many PO numbers must the resulting invoice be able to reference? Same for salesman (commissions).

Have you looked at using an archived document in Adagio Invoices to store such an order?