We are using EE2014 with EMT and dual entities. We want to be able to confirm multiple shippers but post and print invoices later. Our customers require that we have a separate inovice for every sales order.
We are told that if we don't post and print the shipper immediately the invoices will be consolidated and that appears to be the behavior. Is it possible to confirm multiple shippers without QAD consolidating the invoices? What are we missing?