Comments
It is the same with a G/L Account line on the Sales Order for (by example) the Shipment costs. This line will also not be posted when posting the Warehouse document (Warehouse Sales Shipment and/of Inventory pick)
Category: Warehousing
We have implemented advanced warehousing and are now having to pay for a modification to do just that. Talking to our consultants and others, this seems to be a common thing that should be included in the advanced warehousing..
Our need is to include a printed Invoice with the majority of the shipments (yes old school but it is what it is), when we add freight, service, installation costs to the Sales Order and then ship the part/item, we want to produce one Invoice and pack it with the items. This is impossible as the WH can only invoice the item and sales have to invoice the freight (we don't want the WH to be playing with the SO's.
If you are online pack & ship and need invoices in the packages, then this is a pain.
This should be a Warehouse setup option based on the customer, i.e. Include non Inventory on first Invoice or on last invoice or separately invoice non-inventory.
Category: Warehousing
Business Central Team (administrator)
Thank you for this suggestion! Currently this is not on our roadmap. We are tracking this idea and if it gathers more votes and comments we will consider it in the future.
Best regards,
Business Central Team