Skip to main content

Notifications

Announcements

No record found.

Supply chain | Supply Chain Management, Commerce
Suggested answer

Enabling Split Based on Site & Delivery Information

(0) ShareShare
ReportReport
Posted on by 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.

pastedimage1646288261247v3.png

  • CU22082109-0 Profile Picture
    CU22082109-0 8 on at
    Enabling Split Based on Site & Delivery Information
    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.
  • Enabling Split Based on Site & Delivery Information
    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?
  • Suggested answer
    Danny Bilodeau Profile Picture
    Danny Bilodeau 4,308 Super User 2024 Season 1 on at
    RE: Enabling Split Based on Site & Delivery Information

    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/.../

  • Ravi Kumar Desu Profile Picture
    Ravi Kumar Desu 80 on at
    RE: Enabling Split Based on Site & Delivery Information

    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.

  • sixmarcus Profile Picture
    sixmarcus 5 on at
    RE: Enabling Split Based on Site & Delivery Information

    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

  • Suggested answer
    huijij Profile Picture
    huijij 19,811 on at
    RE: Enabling Split Based on Site & Delivery Information

    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

Under review

Thank you for your reply! To ensure a great experience for everyone, your content is awaiting approval by our Community Managers. Please check back later.

Helpful resources

Quick Links

Congratulations 2024 Spotlight Honorees

Kudos to all of our 2024 community stars! 🎉

Meet the Top 10 leaders for December

Congratulations to our December super stars! 🥳

Start Your Super User Journey Pt 2

Join the ranks of our community heros! 🦹

Leaderboard

#1
André Arnaud de Calavon Profile Picture

André Arnaud de Cal... 291,904 Super User 2024 Season 2

#2
Martin Dráb Profile Picture

Martin Dráb 230,605 Most Valuable Professional

#3
nmaenpaa Profile Picture

nmaenpaa 101,156

Leaderboard

Featured topics

Product updates

Dynamics 365 release plans