Aggregation of items depends on the setting of parameter:

• Combine items from orders – available on the definition of SI, R, PI, SOR and POR
• Join items of warehouse documents – available in the definition of documents: SI, R, PI

In case of generating SOR and POR from SI, R and PI, if items are cosisntent, they are aggregated to one document item.

Items are aggregated, if there is consistency in the scope of:

• code and item name (it may happen that code and name are different in individual documents, even though it is the same item, in such a case the items are not aggregated)
• prices (regular and discounted)
• price type
• units
• VAT rate
• values of features in section Features on an item (values of features on subitems can be different – several subitems for one item will be created)
• employee in field Handled by
• pack to which items are assigned (only on documents for received items)
• parameter Reverse Charge and its classification