GL on Warehouse Shipment

Keen

I have a little problem with my sales orders and warehouse.

I have a sales order like:

Item Item1 10x
Item Item2 5x
G/L TransportCost

I ship from the warehouse (warehouse shipment). I choose ship & invoice, but it only ships and invoices the items, and the G/L stays on the order.

This way i have dozens of orders with only G/L on it. Now either i have to sent my customers invoices with only transportcosts on it, or pay it myself.
Any idea how to fix this.

trancu

what about this suggestion?

Item ItemTransportCost 1x

ara3n

How about using Item charge instead of GL line? I think if you do the assingment on sales line and try to post from warehouse, it will post the other lines as well.

The option is to modify the warehouse posting routine, that if you invoice the order, it should look at gl lines as well and see which one can be invoiced and set the quantity on sales line.