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Not able to bill sales orders shipped from multiple warehouses

edited Dec 23, 2019 10:52PM in Accounting / ERP 2 comments

I have a ticket open with NS support, but they are taking their time. This started happening to us after the 2012.2 update.

We frequently ship one order from two different warehouses. Warehouse1 handles about 80 percent of our shipping, while warehouse2 handles the other 20 percent. When an order can be shipped from warehouse2 because it is a quicker transit time, we will do that. Even if only some of the order ships from warehouse2, we will still ship that, and the remaining from warehouse1.

We've had no problems, until now. Also, it didn't matter if the location at the header disagreed with the header at the line item level, even if all lines shipped from the other warehouse.

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