We are evaluating Dynamics 365 Financials and Operations. We currently use MSGP10. Much of our day in GP is keying in sales transactions (invoices), printing packing list, then mailing invoices at the end of each day. We can key in 10 customer orders and print packing lists for warehouse in just a few minutes - Ctrl+Q quick print is our favorite shortcut.
I know we will have a learning curve but in testing Dynamics 365, I can't seem to even figure out how to do this simple process of quickly entering a customer order and printing a packing list for the warehouse. I have entered Sales Order (so many unused fields to move through on this screen) but once it is in, how do we get a simple packing list? Tried the Print Confirmation but this contains pricing which should not be included on a packing list.
