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The standard business central has only one bill to per sale order.
We would like to bill a single order to 2/3 different customers on posting and will want to customize it.
Has anyone does a modification of the same - how best can it be done?
I think the best approach to this will be to create a function that lets you split a sales order into several new orders where each sales order represents the fraction you want each customer to be billed.
You could f.ex. have a related table to the sales order with this layout
The the action "split order" will reduce the quantity on the original sales order and create new sales order according to the desired fraction.
It depends on how you want your reporting to be done as well.
One option is to split it after posting. The Sales Order belongs to one bill-to, and you can specify the related bill-to on the sales order. Upon posting, you calculate and create a journal to move balance from one bill-to to another.
Hi, just adding some info.
In the next major release (BC21), there will be the following feature, hope this can give you some reference.
Use multiple remit-to addresses for vendors
More details: https://docs.microsoft.com/en-us/dynamics365-release-plan/2022wave2/smb/dynamics365-business-central/use-multiple-remit-to-addresses-vendors
Thanks.
ZHU
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