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Scenario :- Sales shipment done through Sales order (SO). When do the sales invoice (Sales--> order processing --> Sales invoice) client need to combined same items together in all selected shipments. Ex: If item "A" has 3 of shipment no 1 & 5 of shipment No 2 , It should be item 8 of item A in single line.
Is it possible in standard dynamics NAV 2013 R2 ?
Not possible in standard NAV.
It will create separate lines only even for same Item.
it is not possible, but maybe you can do something in the document layout.
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