Hello,
I’m new to F&O and was told that when a Packing Slip is created that is when it shows up on the Shipped but not Invoiced report. Is this correct? I’m used to a system that allows you to create a Packing Slip in preparation of a shipment first, then when it actually leaves the dock you mark it as “Shipped” thus showing up on the Shipped but not Invoiced report.
My experience is much the same. It’ll be interesting to see the responses. Because you can create a packing slip for staged orders without them being shipped.
One question: are you using advanced warehousing?
Hi Paul,
No we are not using advanced warehousing
You can use a picking list and picking list registration to deduct the inventory from the shelves but not yet ship it.
I created a shipment, did not post, and printed the picking list (I did not find a packing slip in Cronus) and the sales line is still zeros across the board.
Have you tried using a Proforma packing slip? A packing slip in D365 is more than just a document, it posts physical and financial updates to inventory. If you just need a document prior to picking and/or shipping, use a Proforma packing slip then post the actual packing slip at time of processing.