If the buying group is the Sold To then the packing slip is received into their inventory. It must be received in the inventory of the Bill To from your example. That won’t work.
No? We have no idea if our end users track inventory or what system they use or anything, they aren’t affected by data on our computer screen. If you just don’t like that its showing the Sold To as the buying group on the pack report, make a modified SSRS report for the pack and master pack that shows the Bill To customer information instead.
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I wonder if a combination of the Master Pack and Freight Forward/Mark For address might work… They all get the same Freight Forward address but each individual shipment is treated like it’s own. 
Yes, pretty sure that is the same as what I am suggesting. I found that you cannot mix sales orders on a pack that have different bill to information, but the master pack did not seem to care if each pack added had different bill to information. As far as I can tell though, the ship/sold to customer does have to be the same even on a master pack. Hence my suggestion of alternate billing.
The packing slips themselves for the correct customer are fine. Just need to have an extra layer on top to bundle packing slips for different customers. Standard Epicor does not allow me to create a bundle for different customers so it seems I have to create something myself. Isn’t that complicated.
Thanks all for your help.
No problem. I was just showing a way the business problem could be solved with standard Epicor functionality. If its important to you that the sales order have the end customer as the ship to and sold to in Epicor, I believe you are correct, there is no way without making a custom system.
Good luck
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This feels like it’s more complicated than it needs to be.
What’s the issue with creating two, separate packs in Epicor, slapping the labels on the same pallet, and putting it on the same truck if it’s all going to the same location?
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