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group all sales orders

Relevant sales orders for a selected debtor will be grouped under the oldest sales order

Steps

1.	Sales Order Entry Sales Order Utilities Group Sales Orders
2.	Select the debtor account
3.	Select relevant Status - Open or Processed
4.	Click Go
5.	Click Group All
6.	Click Yes to the question 'Group all the selected orders to the order XXXXXX-DOX'
7.	Click Process to complete the action answering Yes to the question 'Group orders as defined in the tree'

To remove a sales order from being grouped, right click the sales order in the Grouped Orders pane and click 'Remove order xxxxxxx-DOx from the tree'

The header sales order has lines inserted and the History field for each line is updated with the text 'Moved from xxxxxx-D0x' The sales orders that have had lines grouped to another sales order has the field History updated with 'Moved to xxxxxx-D0x'

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