We have recently started utilizing IFS Shipments and really like the simplicity of having one pick list and one delivery note, regardless of how many orders are on a shipment. However, when it comes to Invoices, especially EDI invoices, several of our customers require one invoice for each order. When creating Shipment Invoices, is there a setting or a way to have this process create one invoice for each order on the shipment?
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Hi,
Do you need to use Shipment Invoices at all after delivery, or can you just use the ‘normal’ customer invoice method?
If a Shipment Invoice is being created then that’s probably down to your Shipment Order type settings (if on Apps10)
DanBunder,
Thanks for your response. If we do not use Shipment invoices then the shipment freight charges are not invoiced. Additionally, do you know of a way for a shipment invoice for freight charges to include document text? Or a way for it to include the orders that were on the shipment since the freight charges are invoiced separately?
Mind that invoices that came after delivery is finsihed also depends on the setting on Customer where you can switch between normal/collective invoices
Althrought, the best option to fix your issue is already mentionend, just to drop using Shipment Invoice
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