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Good Day Everyone,
Could someone give me a path on how to enable the "Split based on - Site" Packing Slip & Picking List under the Summary Update Parameters of Accounts Receivable in F&O-On-prem. I am trying to make invoice for multiple sales order but the set up requires it.
Thanks in advance.
Hello sixmarcus,
I think you may be looking at the wrong setup. Are you trying to create invoices for several sales orders grouped by Packing Slips or invoice accounts? If so, you are looking at grouping not splitting. Take a look at this article: www.armaninollp.com/.../
I'm not sure what's the environment status of this. But in USMF company i'm able to turn on and off all the check boxes mentioned in the above screen.
Hi,
the link you sent was the process of making sales invoice for multiple sales order. I am asking on how to enable the picking list and packing slip which shows on the screen above. without enabling those, the link you have attached is not possible to perform.
Hope you could get back to me on this.
Thanks
Hi sixmarcus,
Please refer the blog for making single Invoice for Purchase/Sales order in Microsoft Dynamics 365 Finance and Operations:
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