Hi There
We recently went live in Business Central 365 and are constantly looking at ways to improve efficiency, we have advanced warehousing with Tasklet add on.
I have customers who place orders by store who want separate invoices meaning each of their orders go in separately into the system and in this particular scenario i have 19 orders all following the same pick path, we have tasklet scanners and we are wanting to do as much through these as we can so hoping for the easiest solution out of the two:
1. Can you combine the SO's / warehouse shipments to create one consolidated pick through standard functionality to pick all the items together and then separate by store and invoice by store
2. Enter the Sales Order to the Bill to account, pick the order and split the invoice by store once picked?
I have read some forums on wave picking but presume this is something that needs to be turned on as i dont currently have access to this in my current setup.
thank you
Joseph
