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Combine Shipments on a Single Invoice
The combine shipments feature allows you to create invoices for more than one shipment at a time. You can combine shipments in one of the following ways:
- From the Sales Invoice page
- Using the combine shipment utility
Sales Invoice
From the Sales Invoice page, do the following:
- Follow the instructions in Microsoft Dynamics 365 Business Central documentation to create a sales invoice.
- In the Lines area, select Line > Functions > Get Shipment Lines to get the posted sales shipment lines.
- The Get Shipment Line page shows only the lines that belong to entities to which you have access.
- Select the lines you want, and refer to the instructions in Microsoft Dynamics 365 Business Central for combining shipments on a single invoice.
Combine Shipment Utility
To use the combine shipment utility, do the following:
- Select
, and type combine shipment, and select the Combine Shipments task. - Follow the instructions in the Microsoft Dynamics 365 Business Central documentation to combine shipments.
The combine shipment utility processes only the records that match the criteria you specified on the page and that belong to entities to which you have access.
