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Consolidation Rules
The sales system allows for consolidated invoicing.  Many sales orders can be printed on one sales invoice.  This form allows you to define the consolidated groups (defined in Consolidated Group Setup) to be included when an invoice of this format code is printed. 
Document Format Assign Tax Filters
If the document format is being used to produce a tax report, one or more tax filters are required to select the tax related transactions to be included on the report.
To select a tax filter:
  • Select the Action >> Assign Tax Filters menu option, or click Tax Filters, to display the Document Format Assign Tax Filters form.
  • Select a tax filter required in the Filter Definition field.
  • Click OK to assign the filters to the document format. 
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