Hello again,
first of all, allow me to say that this forum is extremely helpful (especially the resident specialist Dr. Ludwig Reinhard whose input have been very useful)
Second i'm coming to you again with another question :
We have a client that would like to use one sales order for multiple customers and we would like to know if such a thing is possible in D365 F&O. We would like to avoid doubling the sales orders if possible and instead simply generating one that is used for multiple customers (3 in total).
This would be very helpful as we are currently dealing with a teaching service that depends on several third party invoicing. An example of that being:
- A class that has the student working 6 months in a company and 6 months for courses back in school
- We would need to invoice the Student for a part of the tuition but also the Company for another part
- There is a third party which is a governmental entity that also covers a % of the tuition fees that isn't covered by the company
let me know if this is clear,
thank you
