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Hello experts!
Im setting up warehouse shipments to a client in business central online and I have a problem that i thought I ask for your help with.
When choosing post and print on a warehouse shipments with multiple source-documents, I only get the shipment document on one of the documents. For example, when I post four diffrent source documents to four different customers I want all the documents to be printed separately, insted I just get one of them.
Am I missing a standard setup/function in NAV/BC or do I have to make a codeunit for this one?
Have a great day!
Just solvet this issue by confirming that the functionality is not there in BC.
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