Chapter 5_NEW Bulk Shipment Invoicing - Setting

This chapter describes an enhancement to the Bulk Shipment Invoicing window allowing users to turn off the option to send invoices to Counter Sales Entry. (CIN-5166)
This chapter contains the following sections:

• Changes to General Setup

• Changes to Bulk Shipment Invoicing

Changes to General Setup
A new setting has been added to the General Setup widow called Disable Counter Sale on Bulk Shipment Invoicing under the Outbound Setup section.

1. Open General Setup

(Microsoft Dynamics GP >>Tools>>Setup>>CINCH Grain>>General Setup)

1. Disable Counter Sales on Bulk Shipment Invoicing

   1. Marked, the Process option to Create Counter Sales will be disabled.

   2. Unmarked, default setting, the Process option to Create Counter Sales will be enabled.

Changes to Bulk Shipment Invoicing
The process option to Create Counter Sales can now be enabled/disabled via the Disable Counter Sales On Bulk Shipment Invoicing setting in General Setup.

1. Open Bulk Shipment Invoicing

(Transactions>>CINCH Grain>>Sales/Outbound>>Bulk Shipment Invoicing)

1. Process button, depending on Disable Counter Sales On Bulk Shipment Invoicing setting in General Setup, will have the Create Counter Sales option enabled or disabled.