Shipment on Invoice Field in Sales & Receivables Setup

Shipment on Invoice Field in Sales & Receivables Setup

Shipment on Invoice Field inĀ Sales & Receivables Setup Table

If you place a check mark in this field, the program will automatically create a posted shipment, in addition to a posted invoice, when you post an invoice.
If you leave the field blank, the program will create only a posted invoice when you post.

What does it mean in simple user-friendly terms? Well, have you ever seen a posted sales shipment for manually posted invoices like:
Sales on Invoice Field - Posted Sales Shipment

This sales shipment has been generated automatically, when user went to Sales & Marketing > Order Processing > Invoices, created new invoice for travel expenses, and invoiced it directly fromĀ Sales Invoice screen.

If Shipment on Invoice field is unchecked, sales invoice would still be posted, however posted sales invoice would not be generated.

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One Response to Shipment on Invoice Field in Sales & Receivables Setup

  1. ??? says:

    I think you have a typo in the last line:
    If Shipment on Invoice field is unchecked, sales invoice would still be posted, however posted sales **shipment** would not be generated.

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