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We are creating mfg orders using the MOP/SOP Link. During the sales order fulfillment screen, it will not allow us to only partial fulfill an order. For example, five widgets are built and we only want to ship one. On the fulfillment screen, the only option is to fulfill all. How can we create a packing slip for a partial shipment?
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yes that's correct once you post invoice it will be removed from inventory.
At what point is the finished good removed from inventory? Does the invoice need to be posted for this to occur?
you can print the packing slip after changing the qty to invoice by pressing printer button and tick the packing slips and print the same. once you finish the printing you can transfer into invoice. Will this work for you
We cannot create a packing slip for the 1 that has been transferred to invoice. It is almost as though the packing slip step was skipped completely.
sorry I didn't understand your question. You manufactured 5 finished using a MO and SOP fulfilled with qty 5 and you have invoiced qty 1 from that and remaining qty is 4 and you wanted to print packing list for the remaining qty 4. Let me know my understanding is correct.
Thank you, Babu. We have been able to successfully to transfer to invoice. However, we cannot create a packing list and the inventory remains on hand as a finished good item. How can we "ship" in Dynamics?
Please reduce the quantity to invoice to one from five and transfer the sales order to invoice. So you can invoice the qty 4 later stage from the same SOP
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