In almost all projects, we have the requirement that the shipment no must be specified on the posted sales invoices. When the sales invoice lines are created in BC using the function "Get Shipment Lines", the corresponding shipment no is inserted as a comment line.
If the Post function is called up in a sales order with the option „Invoice“ or „Ship and Invoice“, no shipment no determination takes place. Here it would be desirable if the shipment no is also inserted as a comment line above the sales invoice lines.
We would like the same result, as we use the function "Get shipment lines"
Comments
The information about the sales shipment no. should also be transferred to the field Shipment No. (63, Code[20]) in the table Sales Invoice Line (113) using the direct posting method from the sales order as well with the function Batch Post Sales Orders
Category: Sales
Hi Joanna,
your expansion request sounds very plausible to me.
Category: Sales
We need these informations for the print on the posted invoices.
In addition to the shipment no. in the posted Invoice, we need in Germany also the documet date for the shipment no. the delivery date on the sales invoice is also mandatory. This is needed in both posting functions: once with the direct post out of the sales order and also when we use the function "Get Shipment lines" out of the unposted invoice.
Category: Sales