Automatically Combining Whse Shipment into one Sales Invoice

knm

I'm currently running NAV2009R2, and have question with regards to Warehouse Shipment functionality.

Warehouse Shipment has the functionality to post one shipment (although in actuality individual shipment gets posted per Sales Order) for multiple Sales Order, and also it has the function to post Sales Invoice when posting the Warehouse Shipment.

I understand that NAV has to post the Sales Shipment per Sales Order, thus creating multiple Shipments, but does NAV also have to create multiple Sales Invoices? I was wondering if there was a way I can somehow manage NAV to create 1 sales invoice that combines all Sales Shipments.

Please let me know.

Thank you.

Kenji

mohana_cse06

Have you seen Get Shipment lines function in Sales Invoice?

knm

Yes, I have. But I wanted to know if I could post Sales Invoice when posting the Warehouse Shipment.

mohana_cse06

try by Using Get Source Document function to create warehouse shipment for multiple Sales Orders and Post the invoice from warehouse shipment

knm

I already tried using "Get Source Document" from Warehouse Shipment, and post the Sales Invoice from there.
When doing so NAV will create Sales Invoice per Sales Order, not per Warehouse Shipment.