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Hi expert,
In Dynamics 365 BC, if I create a drop ship purchase order from a sales order, when I create a posted purchase receipt for drop ship PO, then D365BC will create posted sales shipment for sales order automatically. but I don't want D365BC create posted sales shipment automatically, so is there a way to bypass this process?
Thanks,
Ming
Yes, the reason is: if I have a charge item in sales order, then D365BC will not ship it automatically when create posted sales shipment automatically, so I can't include it in my posted sales invoice.
It's a drop shipment, so the stock doesn't get into your warehouse. Posting receipt and shipment need to happen simultaneously.
Is there a reason why you don't want this ?
If you want to do it manually, you can create a new location called drop shipment. And do normal purchase and sales using this location.
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