• Skip to main content
  • Skip to secondary menu
  • Skip to primary sidebar
  • Skip to footer
  • Business Central
  • Dynamics NAV
    • NAV 2018
    • NAV 2017
    • NAV 2016
    • NAV 2013
  • Others
    • About
    • Privacy Policy
    • Disclaimer
    • Contact Us

Navision Planet

This Blog is intended to help Microsoft Dynamics NAV / Business Central ERP developers as well as users. If you just go through these blogs you will understand what I have told is correct. The Blog will continuously get update with latest news. This Blog is handled by a group of Microsoft Certified Partners as well as Business Solution Specialists in Microsoft Dynamics NAV and Dynamics 365 Business Central. Feel free to mail us for any doubts.

  • LS Retail
  • Help Topics
    • Finance Module
    • Manufacturing Module
    • Warehouse Module
    • Administration
  • Navision Developer
  • GST
  • D365 Business Central
  • CU Update
    • Download Business Central

Combine several sales orders into one invoice

How to combine several sales orders into one invoice ?
It is very common that your customers make order from you in several sales order and delivery. Instead of sending your customers one invoice for each sales order, you want to combine the details of all the sales orders into one invoice and send only one invoice to each customer.
Navision enable you to handle the above mentioned situation by enabling the Combine Shipments option.

To use combine shipment:

  1. Open a Customer Card.
  2. Click on the Shipping tab.
  3. Place a check mark at the Combine Shipments field.

OK. After you setup the customer to be able to use combine shipments, whenever you create a new sales order for the customer, the Combine Shipments field in the Sales Order will be set to true. You can then run the Combine Shipments batch job to extract those sales orders with combine shipments marks to an invoice.

To run the Combine Shipments batch job:

  1. Go to Financial Management –> Receivables –> Combined Shipments
  2. Put in the filter to filter what sales order you want to select.
  3. Click on the OK button to let Navision generate the invioces for you.

Reader Interactions

Leave a Reply Cancel reply

Your email address will not be published. Required fields are marked *

Primary Sidebar

Subscribe

  • Email
  • Facebook
  • Twitter

Our Topics

Administration Analysis Reports Business Central Developer Toolkit Docker Dynamics NAV Beta Download Dynamics NAV Release Error Message Finance Module GST Human Resource Login Error LS Retail LS Retail 2013 Manufacturing Module Microsoft Certified Trainers (MCTs) Microsoft Dynamics Business Central Microsoft Dynamics NAV 2009 Microsoft Dynamics NAV 2013 Microsoft Dynamics NAV 2015 Microsoft Dynamics NAV 2017 Microsoft Dynamics NAV 2018 MSDyn365BC NAV 2016 Navision Certification Navision Developer Navision Introduction Navision Modules Navision Retail Navision Tips And Tricks Powershell Purchase Order Sales Module SQL Server Useful Sites Visual Studio Code Warehouse Module

Footer

Recent Post

  • Business Central Complete Version List and Direct Download
  • You do not have access to Microsoft Dynamics NAV or D 365 Business Central Error
  • Dynamics NAV Versions List

Search

Contact : support@navisionplanet.com for Microsoft Dynamics NAV (Navision ) and LS Retail Development or Functional support for any modules

 

Editors News Letter


New Microsoft Dynamics NAV Technical Blog opened the Navision Planet Team

MIBUTECH

https://www.mibutech.blogspot.com

Copyright © 2023 Navision Planet