Automatic Posting of Sales Shipment at the time of Sales Invoice Posting:
(1) In this blog, we will set up automatic Sales Shipment posting at the time of posting the Sales Invoice document.
(2) To set up this functionality in D365 BC, go to the search bar and type “Sales & Receivables Setup”, as shown.
(3) After that, the “Sales & Receivables Setup” screen opens and, enable the “Shipment on Invoice” switch, as shown.
(4) After doing the above setup, the system automatically creates a “Posted Sales Shipment” document when the user posts the “Sales Invoice” document. If it is disabled then you should have posted these documents one by one.