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Interesting....I just tested with the same customer, different ship-to (but it uses the same packing rule) and this looks correct:
Wow Charlotte! This is a great help! I also want to thank you and everyone at Lanham for adding the hover-over-field documentation that I see in Business Central v13. We don't currently have that available in NAV2013R2.I discovered why //BOL "did not work." It was actually working sort of...it created the BOL, but did not pop-it open and link to the order. I found that some of our packing rules had BOL Summary from Pack Summary checked and some did not. It is now checked for all packing stations.We also learned today that if you START the Pack Line process with //BOL, it will link the BOL to the order and later when the shipment is posted, it automatically links the posted shipment to the BOL (on the BOL Worksheet). Our Shipping team tried using //BOL after posting the shipment but still had to ADD THE POSTED SHIPMENT.Creating a "custom bar code" is a great idea and something we have considered, but we'll wait until we really understand and iron out the process. I will now review to see which (if any) of out trading partners currently require the TARE. I think we have some.
I'm still trying to understand the Default Package Type field on the UCC tab. We have it set to "1" for most Trading Partners, but it is "0" for a couple.Thanks again for helping me to better understand this.
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