Microsoft Idea

Get shipment lines for bill-to customer different from sell-to customer

Maarten Van Speybroeck on 10/15/2021 11:03:00 AM

Using the "Get shipment lines" functionality on the sales invoice line works great to combine shipments from different sales orders. But it does not work in cases where the Bill-to customer and Sell-to customer are different. It would be great if this functionality can be added/fixed.

STATUS DETAILS

Completed

Business Central Team (administrator)

Thank you for your feedback. We released this feature as part of "Add additional columns through personalization in various pages to gain more insight".

Please refer to the following link for more information: https://docs.microsoft.com/dynamics365-release-plan/2021wave2/smb/dynamics365-business-central/add-additional-columns-through-personalization-various-pages-gain-more-insight#get-receipt-lines-page

Use personalization to add Sell-To Customer No./ Buy-From Vendor No. fields to the Get Shipment Lines / Get Receipt Lines and remove filters.

Sincerely,

Andrei Panko

PM, Microsoft

Comments

RE: Get shipment lines for bill-to customer different from sell-to customer

Andrew Kwa on 12/8/2021 11:53:38 AM

In old NAV you could do this as you had access to the filters for the page and could remove the filter on the Sell-To customer. As the filters on the page are no longer accessible this workaround is no longer an option.

Category: Sales