nikosman Posted January 26, 2011 Share Posted January 26, 2011 Hi All, I have a repairs and spare parts invoicing system that works fine but what I would like to have is a way to group similar products on my final invoice Example : In the repair process I need some M8 screws on day one Then on day three I need the same M8 screws that I enter in the Invoice. I get a new line each time an Item is added which is normal. Is there a way to detect an existing product on the Invoice and automatically add to it the similar one ? I hope my explanation is clear Nikos Link to comment Share on other sites More sharing options...
comment Posted January 26, 2011 Share Posted January 26, 2011 Just summarize the lines by product when printing the invoice. Link to comment Share on other sites More sharing options...
nikosman Posted January 27, 2011 Author Share Posted January 27, 2011 Thanks, but I would rather have a script solution that checks the already billed items and in case they are identical they add in quantity I'm not so advanced to handle such a script. Some help is welcome. Thanks , Nikos Link to comment Share on other sites More sharing options...
comment Posted January 27, 2011 Share Posted January 27, 2011 I don't think that's a good approach: there is no trail and if you happen to make a mistake all your previous entries are destroyed. Link to comment Share on other sites More sharing options...
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