Share
Report
5Hi Everyone,
I'm starting learning Dynamics GP and this is my first time posting here, really hope you could guide me on how to solve this; On our company we have a few sales items that most of the times are shipped and invoiced to our main location, then those FGs are sent to our customer by our main location, but some times we ship and invoice directly to the customer (expedites); Is there a way we can assign more than one class id to an specific item number so when the sales order is created our customer rep can select to where is shipped and class id GL accounts can be automatically selected and the invoice refer to the correct location? or how can we indicate GP that the sales order for the part number refers to one location and has to be posted and invoiced to that location GL accounts besides having our accounting area manually changing the site id of the item before staring the invoice process.
I hope my explanation helps to understand what we are looking for.
Thanks in advanced, really appreciate any help.
O.
All responses (
Answers (
