Merger Series, which integrates with the Microsoft Dynamics GP Sales Order Processing (SOP) module, helps Microsoft Dynamics GP users:

-         Merge customer orders and invoices

-         Consolidate multiple orders from the same customer into one order prior to shipping and invoicing

-         Lower the cost per shipment

-         Reduce expenses by processing fewer invoices per shipment

Merger Series offers two different options to Microsoft Dynamics GP users:

-         OrderMerger combines multiple orders into one, individually or by range of customers, before shipping and invoicing.

-         InvoiceMerger merges multiple invoices for customers prior to posting. Partial shipments can be invoiced at one time, reducing the costs associated with multiple invoices.

The “Track and Trace” feature reduces the potential for confusion over the merging of orders or invoices by producing a history detail. The report highlights the primary invoice and order numbers and lists all of the documents that have been merged into it.