Query on Combined Shipment

chandrurec

Hi all,

I have created a new customer named Test and I have not checked the Combined Shipments option. Then I created 2 sales orders for the same Customer and I have only shipped the Items. After this , I have created a single invoice and called the 2 shipments using the get shipment lines. Now when I try to post the invoice , it is allowing me to post the invoice even though I have not checked the option Combine Shipments for the Customer "Test".Is this a bug in NAV?

If anyone knows the reason for this, Kindly let me know.

Thanks in advance.

Regards,
Chandru.

mohana_cse06

I guess it is used only in Batch job..

Here you can specify whether several orders delivered to the customer can appear on the same invoice.

Your choice will be transferred as a default to the order header, where it can be changed. When invoicing you use the Combine Shipments batch job, which includes only orders that have a check mark in the Combine Shipments check box.