Sales Invoice Shipment Link
KWevick
Member Posts: 103
I am trying to link the Sales Invoices to their specific Shipments. I know you can have many shipments on one invoice. It doesn't seem to be in the Shipment Header or Line file. Is there some lurking table out there that ties these 2 together? If so, what. Thanks for your help.
0
Comments
-
You can link them by the "order no."0
-
Thank you. While that is true, there can be many shipments against an order and many invoices. Sometimes on the same day in my clients high volume, ship-same-day spare parts environment. I know there used to be a link, pre RTC, but I just can't remember.0
Categories
- All Categories
- 73 General
- 73 Announcements
- 66.7K Microsoft Dynamics NAV
- 18.8K NAV Three Tier
- 38.4K NAV/Navision Classic Client
- 3.6K Navision Attain
- 2.4K Navision Financials
- 116 Navision DOS
- 851 Navision e-Commerce
- 1K NAV Tips & Tricks
- 772 NAV Dutch speaking only
- 617 NAV Courses, Exams & Certification
- 2K Microsoft Dynamics-Other
- 1.5K Dynamics AX
- 329 Dynamics CRM
- 111 Dynamics GP
- 10 Dynamics SL
- 1.5K Other
- 990 SQL General
- 383 SQL Performance
- 34 SQL Tips & Tricks
- 35 Design Patterns (General & Best Practices)
- 1 Architectural Patterns
- 10 Design Patterns
- 5 Implementation Patterns
- 53 3rd Party Products, Services & Events
- 1.6K General
- 1.1K General Chat
- 1.6K Website
- 83 Testing
- 1.2K Download section
- 23 How Tos section
- 252 Feedback
- 12 NAV TechDays 2013 Sessions
- 13 NAV TechDays 2012 Sessions
