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We have multiple Sales Orders for same customer, we will create a bulk Warehouse Shipment and bulk Warehouse Pick together with other customers, after post Ship and Invoice, how can we get Posted Sales Invoice No. sequence by Sell-to Customer Code instead of Sales Order No ( I think this is default)
This is Sales Order list, view (sorted by Sell-to Customer Name):
Hi, Hopefully the link below can give you some hints.
Manual number for Posted Sales invoice and Posted Purchase invoice (Use the same number in Sales Order and Posted Sales Invoice?)
Thanks.
ZHU
Hi,
1. Create One Processing Report by using Sales Header dataitem.
2. Sorting on Sell-to Customer No.
3. Write code on OnAfterGetrecords of Sales Header Dataitem.
4. In this way system post Sales Invoice according to the Customer
Regards
Amit Sharma
Hi,
Pls do create Batch Job for achieving the above requirement.
Regards
Amit Sharma
thanks Josh,
Unfortunately although these sales orders are under same Sell-to Customer No., but need to ship them to different Ship-to Customer address, we cannot combine the Posted Sales Invoices
Providing you have enabled “Combine Shipments” at customer level you can try the combine shipments routine to generate a single invoice based on lines shipped. Details here: docs.microsoft.com/.../sales-how-to-combine-shipments-on-a-single-invoice
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