Hi
There will be multiple shipments to a customer against a single sales order. But there will be only one sales invoice posted in GP. How I can implement this in GP? Please advise.
Thanks
Regards
Reem
*This post is locked for comments
Hi
There will be multiple shipments to a customer against a single sales order. But there will be only one sales invoice posted in GP. How I can implement this in GP? Please advise.
Thanks
Regards
Reem
*This post is locked for comments
Thank you for your response, Ahmed. It is a good workaround.
It would have been good if the solution was within the GP base product itself, as it's a very common procedure in the supply chain industry.
Regards
Reem
GP doesn’t allow you to consolidate any sales denouements but there is a third party solution that allow you to do that inside the GP Please follow this link to know more about this
http://www.binarystream.com/sales_document_merger_manager.asp
Dear Reem,
You can do this by entering the quantity to ship in the Qty to involve that existing in the sales transaction entry – line items and transfer this quantity to invoice; after that when you want to ship other quantity do the same till you consume all the sales order.
BR,
Ahmed
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