Shipment vs Invoice

H

hatasn

New Member
When I do 7.13.1 pending invoice I found the ship-to qty were consolidated by sales order, How to let one shipment against one invoice, don't consolidate by sales order.

Thanks
 
Thank you. But I don't think it is possible do invoice post after each shipment. Shipment operated by logistics department and Invoice post controlled by Finance department. Thanks again.
 
Try Saying use Shipper Number for invoice number 'yes' during shipper confirm and consolidate invoices 'no'. I've never actually payed much attention during posting here, we always post invoices during shipper confirm so we don't have this issue. So I'd test this in a test environment first.
 
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