A grouping rule you created in the system specifies that the Items should match all mandatory and
optional attributes. What logic is used to create the invoices from the transaction file through
Autoinvoicing?
Item A: USD (Currency), ACME (Bill-to). 5001 (Order Number), Domestic (Order Type), 1 (Transaction
Number)
Item B: USD (Currency), ACME (Bill to), 5002(Order Number), Domestic (Order Type), 1 (Transaction
Number)
Item C: USD (Currency), ACME (Bill to), 112 (Order Number), No Ship (Order Type), 2 Transaction
Number)
Item D: USD (Currency), BONN (Bill to), 501 (Order Number), International (Order Type), 3
(Transaction Number)
A.
Items A and B from Invoice 1, Items C and D from Invoice 2
B.
Item A from Invoice 1, Item B from Invoice 2, Items C and D from Invoice 3
C.
Items A and B from Invoice 1, Item C from Invoice 2, Hem D from Invoice 3
D.
Item A from Invoice 1, Item B from Invoice 2, Item C from Invoice 3, Item D from Invoice 4