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36Hello all,
We have a process where we have a Sales Order containing multiple items and large quantities, we create multiple Packing Slips during the month and use the Customer Requsition field to mark a reference for the shipment like "PO12345-1", "PO12345-2", "PO12345-3" etc.
At the end of the month we invoice all of these shipments using the Summary Update = Packing Slip to create one invoice per Packing Slip. The issue is that instead of the invoice using the Packing Slip Customer Requsition so that Packing Slip 1 matches Invoice 1 all the invoices have the latest (current) value in the Customer Requsition field.
Does anyone have any idea if there is a native solution in D365 for this? Or any process change that can be made perhaps?
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