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Droppshiment Process / Two posted invoices generated from a sales order

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Posted on by Angelica Bustos

Hello, everybody,

I have a problem, i am trying to adapt to the OOB Dropshipment process implmented in Business Central, in here.

1. I add the Items in the sales order lines, I mark them as dropshipment.

2. I add G/L Account for freight fees for goods.

3. Create the purchase order related to that Sales Order

4. Post the Sales order. In here I have to post twice, because it generates two Posted sales invoices, one for g/l account and another one for the items.

I there a way to control this and have everything in one invoice or maybe get a different approach that the current one, as a comment if I dont mark items as dropshipment it works fine, it only generates one posted sales invoices.

Looking forward to your comments.

Best Regards.

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CU09100938-0 6 on at

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Droppshiment Process / Two posted invoices generated from a sales order

Thank you so much for the information.
Angelica Bustos 9 on at

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Droppshiment Process / Two posted invoices generated from a sales order

Hi, Yun Zhu,

Thanks for your response,

Nevertheless this two invoices are Posted Sales Invoices, when I post the Sales Order it is generating one with the G/L Amount and one for the items amount
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YUN ZHU 73,472 Super User 2024 Season 2 on at

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Droppshiment Process / Two posted invoices generated from a sales order

As far as I know, this is standard behavior.
Because G/L Account for freight fees only occurs in Sales Order, it cannot be automatically posted when posting Purchase Order because there is no association.

It should be possible if you consider customization.

Hopefully other experts can give you better advice.

Thanks.

ZHU