Post one packing slip to many invoices

Last post 10-06-2008 11:05 PM by Trieu nguyen. 5 replies.
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  • 10-05-2008 10:26 PM

    Post one packing slip to many invoices

    Hi all,

    I want to post one packing slip to 2,3 invoice in module Account payable. how can i do that ?

    thanks and best regard. 

     

     

  • 10-06-2008 10:37 AM In reply to

    Re: Post one packing slip to many invoices

    Hi, Not quite sure what you mean by "Post one packing slip to many invoices". Do you mean post 1 packing slip / invoice for multiple PO? If it is then use the Summary Update feature in AX in AP Module.

    Arijit Basu
    MVP - Microsoft Dynamics AX
    http://daxguy.blogspot.com
  • 10-06-2008 7:45 PM In reply to

    Re: Post one packing slip to many invoices

    Hi Arijit,

     Thanks you so much for your reply. I want to post one purchase order to one packing slip after that i want to post one packing slip to many invoices(2 , 3 or 4 invoices).

    Thanks and best regard.

    Trieu nguyen

  • 10-06-2008 10:34 PM In reply to

    Re: Post one packing slip to many invoices

    Hi Trieu,

    After you post the packing slip, you can select post invoice. Follow these steps:

    1. In the posting form, select "Packing slip" in the "Quantity" field on the Parameters tab.
    2. You can then go to the lines tab and change the "Update" quantity for each lines you want to post. You can even remove lines you don't want to post by deleting them.
    3. Click "OK" to post.
    4. You can repeat these steps until you've invoiced the entire packing slip.

    Hope this helps. --Tom

    Tom Kim
    http://axinfo.blogspot.com/
  • 10-06-2008 11:04 PM In reply to

    Re: Post one packing slip to many invoices

    Hi Tom,
  • 10-06-2008 11:05 PM In reply to

    Re: Post one packing slip to many invoices

    Hi Tom,

    That's great. Thanks you so much for your reply.

    Have a nice days.

    Trieu nguyen 

     

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