Hello!
I've got an issue at a customer, which needs one packing slip per Sales Order when posting packing slip from the shipment view.
The problem is AX2012 group all sales order in one packing slip, and I don't want this to happen.
I check my Accounts receivable parameters, in the "Summary update", and my default value for summary update is [NONE], but still AX kept grouping my sales orders on the shipments.
Is there some other parameter that i am missing?
Can anyone help me please.
Tanks!!
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