Combine shipment process is that you have several orders and you ship them to the customer. Then you create one invoice and combine all the shipments for that customer on one invoice.
To do this process. You create several orders for the same customer. Ship the sales Orders.
Create a new Sales Invoice, click on Function->Get Shipment and select the shipment lines and Post the invoice.
Ahmed Rashed Amini
Independent Consultant/Developer
You could also take a look at NAV Help (F1) in NAV.
It is very extensive on this subject.
Just search for "Combine Shipments".
The following text is Combining Shipments
If you want to invoice more than one shipment at a time, you can use the combined shipments feature.
Before you can create a combined shipment, more than one sales shipment for the same customer in the same currency must be posted. In other words, you must have filled in two or more sales orders and posted them as shipped (but not invoiced). The Combine Shipments check box must also be selected on the Shipping tab of the Customer Card in order to use the functionality.
You could also take a look at NAV Help (F1) in NAV.
It is very extensive on this subject.
Just search for "Combine Shipments".
The following text is Combining Shipments
If you want to invoice more than one shipment at a time, you can use the combined shipments feature.
Before you can create a combined shipment, more than one sales shipment for the same customer in the same currency must be posted. In other words, you must have filled in two or more sales orders and posted them as shipped (but not invoiced). The Combine Shipments check box must also be selected on the Shipping tab of the Customer Card in order to use the functionality.
In the Help you'll find more info.
Thanks a lot for all the responses.
I was doing all the above except for "The Combine Shipments check box must also be selected on the Shipping tab of the Customer Card in order to use the functionality."
Comments
To do this process. You create several orders for the same customer. Ship the sales Orders.
Create a new Sales Invoice, click on Function->Get Shipment and select the shipment lines and Post the invoice.
Independent Consultant/Developer
blog: https://dynamicsuser.net/nav/b/ara3n
It is very extensive on this subject.
Just search for "Combine Shipments".
The following text is
Combining Shipments
If you want to invoice more than one shipment at a time, you can use the combined shipments feature.
Before you can create a combined shipment, more than one sales shipment for the same customer in the same currency must be posted. In other words, you must have filled in two or more sales orders and posted them as shipped (but not invoiced). The Combine Shipments check box must also be selected on the Shipping tab of the Customer Card in order to use the functionality.
In the Help you'll find more info.
Tino Ruijs
Microsoft Dynamics NAV specialist
Thanks a lot for all the responses.
I was doing all the above except for
"The Combine Shipments check box must also be selected on the Shipping tab of the Customer Card in order to use the functionality."
Thanks a lot