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Report 295, Combine Shipments, combines all shipments into one sales invoice. A new sales invoice is created when the "bill-to", "sell-to", "currency code", "EU 3-party trade" or "dimension set ID" changes between sales orders.
These are already good parameters to split the sales invoices, but it is better if this list is extended by "Payment Terms Code", "Payment Method Code", "Salesperson Code". Since these fields are also header fields on sales orders and invoices.
In the current solution the "Payment Terms Code", "Payment Method Code", "Salesperson Code" on the sales invoice is taken from the customer card. So if you change a value for one of these fields on the sales order, this will not be copied to the sales invoice and this info is lost.
I already discovered that the Italian localization of Business Central does have these splitting parameters but the worldwide and Belgian version does not.
These are already good parameters to split the sales invoices, but it is better if this list is extended by "Payment Terms Code", "Payment Method Code", "Salesperson Code". Since these fields are also header fields on sales orders and invoices.
In the current solution the "Payment Terms Code", "Payment Method Code", "Salesperson Code" on the sales invoice is taken from the customer card. So if you change a value for one of these fields on the sales order, this will not be copied to the sales invoice and this info is lost.
I already discovered that the Italian localization of Business Central does have these splitting parameters but the worldwide and Belgian version does not.
STATUS DETAILS
Needs Votes
Business Central Team (administrator)
Thank you for this suggestion! Currently this is not on our roadmap. We are tracking this idea and if it gathers more votes and comments we will consider it in the future.