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Dynamics 365 Community / Forums / Supply chain | Supply Chain Management, Commerce / Consolidate multiple p...
Supply chain | Supply Chain Management, Commerce
Suggested Answer

Consolidate multiple packing slip to one Invoice through Batch

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Posted on by Community Member

Hi

I am creating sales invoices through batch. What is the setup to generate invoices by consolidating multiple packing slips.

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  • Suggested answer
    saurabh bharti Profile Picture
    saurabh bharti 15,039 Moderator on at

    HI,

    You can setup different parameters e.g. on what basis you want to consolidate by order or account ets..

  • Suggested answer
    Ashish Upadhyay79 Profile Picture
    Ashish Upadhyay79 on at

    Hello Dwarahkesh,

    On the Posting form

    pastedimage1623956311338v2.png

    1. Enable "Late Selection"

    2. Select Summary update for = "Invoice Account"

    3. Click Select > Arrange

    4. Submit through batch

    Next time when batch it executed it would consolidate packing slip based on Invoice account and post the invoice.

    Kindly confirm if this helps

  • Suggested answer
    Community Member Profile Picture
    Community Member on at

    Hi Ashish ,

    Thanks, It worked.

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