Can B1 groups 50 SOs in one BOL then issue separate invoice for each SO

Customer wants to use Grouping feature for 40-50 sales orders in one Delivery Note and print the BOL (bill of lading) display all their order numbers, but they want to issue each invoice against each sales order.  Can B1 do this?

Off Course Dear........
             Actully when i read your question I first got it confirmed whether its happening or not. Anyways.
             You just follow the steps.
1) Create 50 SOs of same customer.
2) Open Delivery Note and put the same customer in the customer code field.
3) The in Delivery note doc. press Copy From button and select all the 50 SOs. This way you can create only one delivery again 50 SO. Right?
4) Now again Open AR Invoice and select the same customer code which u selected in delivery and SOs.
5) Now press copy from button and it will show you the delivery record.
6) The moment you select and go next then it will pop up anothe window of wizard automatically.
7) There you have to choose cutomize option button.
8) Then again click next and you will get all the row details of delivery. So selec the perticular row against which you want to create invoice.
Regards,
Rahul.

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