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Dynamics 365 Community / Forums / Supply chain | Supply Chain Management, Commerce / Enabling Split Based o...
Supply chain | Supply Chain Management, Commerce
Suggested Answer

Enabling Split Based on Site & Delivery Information

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Posted on by sixmarcus 5

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.

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I have the same question (0)
  • Suggested answer
    huijij Profile Picture
    huijij 19,811 on at

    Hi sixmarcus,

    Please refer the blog for making single Invoice for Purchase/Sales order in Microsoft Dynamics 365 Finance and Operations:

    community.dynamics.com/.../multiple-orders-single-invoice-for-purchase-sales-order-in-microsoft-dynamics-365-finance-and-operations

  • sixmarcus Profile Picture
    sixmarcus 5 on at

    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

  • Ravi Kumar Desu Profile Picture
    Ravi Kumar Desu 80 on at

    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.

  • Suggested answer
    Danny Bilodeau Profile Picture
    Danny Bilodeau 4,934 Super User 2026 Season 1 on at

    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/.../

  • CU27040907-9 Profile Picture
    CU27040907-9 2 on at
    Hello,
     
    I have similar problem, I need to change this NO into Yes, but its by default on NO. Do you know where to change it to be YES in Packing list and packing slip?
  • CU22082109-0 Profile Picture
    CU22082109-0 12 on at
    I have the same issue, it is new legal entity for us, and it is off by default and it is greyed out so cannot switch on, is there any other setup connect to this.

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