Update 27.2.202605.154841

Purchase Orders now support waybill integration for tracking inbound shipments from vendors. Users can link waybills directly to purchase orders with automatic address population (vendor as sender, location/company as receiver). The feature includes a waybill lines subpage, integration status tracking, and navigation to related warehouse documents. Waybill information is preserved on posted purchase receipts. Enable via "Show Waybill on Purch. Orders" feature flag in SCB Detailed App Feature Setup (requires "Show Waybill Lines" dependency).

Warehouse users can now see the Shipping Agent Code and Shipping Agent Service Code directly on the Inventory Pick header. This makes it easier to identify the shipping method without needing to open the Waybill or Sales Order.

We’ve added two new fields to the Warehouse Activity Header for Inventory Picks:

• Shipping Agent Code

• Shipping Agent Service Code

These fields are automatically populated when the Inventory Pick is created, allowing warehouse staff to immediately see which shipping provider and service are being used. This aligns with the information shown on the Waybill Header and improves transparency and efficiency in warehouse operations.

We’ve introduced a new automation feature that creates a waybill immediately after posting a Sales Order or Warehouse Shipment. This enhancement eliminates the need for manual waybill creation, streamlining your shipping workflow and reducing operational overhead. The feature integrates seamlessly with your existing Shipping Connector setup and supports both nShift and Shipmondo platforms.

You can now add packages directly when creating a waybill from a posted warehouse shipment.

Previously, users had to scroll down and manually open the waybill to add packages after posting a warehouse shipment. With this update, the “Waybill” button now opens the waybill page directly, allowing immediate package entry. This streamlines the workflow and improves usability

New Feature: Added a Pickup Point lookup field to Sales Orders and Warehouse Shipments to support flexible delivery options.

We’ve introduced a new Pickup Point field on both Sales Order and Warehouse Shipment pages. This field allows users to select a predefined pickup location, streamlining outbound logistics and improving customer delivery experience. The field supports integration with external shipping systems and can be used in automation flows.

A new field, Default Weight UOM Customs, has been added to the Shipping Manager Setup. When customs tariff lines are created, the Weight UOM field is automatically populated using this setup value. This field is also exposed on the Customs API Page, allowing external systems to access the weight unit for customs processing.

Custom tariff line calculation now available on inventory pick table

Users can now calculate custom tariff lines directly within the inventory pick table. This enhancement eliminates the need to switch between screens or use external tools when determining tariff classifications and costs during the picking process. The feature provides immediate visibility into customs-related charges, helping teams make more informed decisions about inventory selection and improving efficiency in international shipment preparation.

Automatic weight calculation now works correctly for sales orders created through intercompany transactions, eliminating the need for manual intervention.

Weight fields (Net Weight, Gross Weight, Volume, Package) are now automatically calculated when sales orders are created via intercompany transactions.

Previously, when posting a warehouse shipment that contained multiple sales orders, Business Central standard behavior caused all related sales orders to inherit the same External Document No. from the warehouse shipment header (typically taken from the first sales order). This could overwrite each order’s original external document reference and make it harder to trace documents correctly.

With this change, a new boolean option is introduced in warehouse shipment header: “Transfer sales order information”.

• When enabled, each sales order retains its own External Document No. after posting the warehouse shipment, even when multiple orders are included on the same shipment.

• When disabled, the standard Business Central behavior is preserved, and the External Document No. from the warehouse shipment header can still flow to all linked sales orders.

This provides more control and flexibility, allowing customers who rely on unique external document references per sales order to protect that data during warehouse shipment posting, while maintaining full backward compatibility for installations that prefer the standard behavior.