Invoice Consolidation -- SYSTEM21

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We are investigating SOP invoice consolidation.

Our requirement is that a customer who has three delivery sites wants to receive
one invoice at the end of each month being the consolidation of all the
deliverys across all delivery sites.

My initial investigation says that this is not possible because consolidation
does not occur across delivery sites, i.e., in my example above I would actually
get three invoices at the end of the month, not the one invoice desired.

Can anyone suggest how we can consolidate across delivery sites.

We are on 3.5.2b sp 3

Thanks,
Gary.


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