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as part of accepting in-band document you can consolidate several orders into one to use this function navigate to the pending in-band documents page using the search once on the page highlight the records that you want to consolidate choose documents from the same trading partner once youve selected your documents click on the consolidate documents action you must then decide which document you want the lines to be consolidated into once selected you will see how instead of two documents on the screen there is now only one this document will contain the lines of both orders which you consolidated together you should check with your trading partner if you can use this particular functionality as some trading partners need their invoices to be specific in the way that they sent the order in the first place