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Why does system auto split my sales order when trying to post?

Posted on by 65
I am entering a sales order. In my trial company it works fine but when we do live it splits the invoices into two:
 
 
Then, when I post it, it posts the first line, then it opens a new order for the 2nd line: We just want to charge to the G/L and NOT tie it to the shipment/item charge.
 
Posted#1
 
Open Order#2
 
 
Please help, thanks!
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  • RH Profile Picture
    RH 65 on at
    Why does system auto split my sales order when trying to post?
    Hey fellas really appreciate the help.
    After numerous runs on trial I found it was most likely that the user pressed "Ship and Invoice" when doing the Inventory Pick posting so it splits the invoice. If you do "Ship" only then it goes thru. Then on the sales order, you can post altogether afterwards, otherwise it will invoice the Item line separately. 
  • Why does system auto split my sales order when trying to post?
    Hello RH,
     
    Everything that Zhu and Valentin said was helpful, and I want just to say that, if you go back to the Sales order from which you post that document, you could see on the first row that you still have a Qty to Invoice
    Once when you invoice and ship all quantities from Sales Order, then, that order will be deleted, or moved to Archives if setup for archiving document is turn on.
     
  • YUN ZHU Profile Picture
    YUN ZHU 64,449 Super User on at
    Why does system auto split my sales order when trying to post?
    Hi, is the following setting not enabled? Qty. to Ship is empty?
     
    Hope this helps as well.
    Thanks.
    ZHU
  • Valentin Castravet Profile Picture
    Valentin Castravet 7,994 Super User on at
    Why does system auto split my sales order when trying to post?
    In a sales order lines you have 3 fields:
     
    • Quantity
    • Qty. to Ship
    • Qty. to Invoice
    When you click Post, the system is only going to Ship/Invoice the quantity you have in the Qty. to Ship and in the Qty. to Invoice fields. Perhaps the first time you clicked post + invoice you didnt have a value in the Qty. to Invoice fields for both lines? Only 1 line had a value so only that line was invoiced. 
     
     

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