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To customize sales order workflows in Dynamics 365 Business Central for handling multiple shipments per order, you can modify the default sales order processing flow using customizations or extensions. One approach is to configure the system to automatically create separate shipments for each line item or by setting specific rules for splitting orders based on inventory availability, shipping location, or customer preference. Additionally, you may need to adjust the related document flow (like invoices or packing slips) to align with these multiple shipments. You can also use the "Sales Order Processing" module in Business Central to set up advanced rules for order splitting and use Power Automate for more complex workflows. If you're comfortable with AL code, you can extend the base functionality by creating custom logic for order splitting based on your business requirements. Using Business Central's extensive integration capabilities, this can be automated to ensure smooth processing without manual intervention.