Hi,
We have some difficulties with a system basic feature
in a sales document,s we have lot's of lines; and sometimes, 2 same products, with different quantity and prices are in the sales documents.
but when wee send it to shippement document, Business Central merge the 2 lines in one
example:
N° - Quantity - Price
FT002 - 5 - 14,90
LP001 - 10 - 11.90
FT002 - 2 - 12.90
and in the shippement
FT002 - 7
LP001 - 10
When we want to validate the shippement, it said ' We can not send 7 pieces , not so much pieces in the order'
Can we have a shippement document with NO merging ?
hope you understand and you have a solution :-)
best regards
