Look at PurchInvoice
and SalesInvoice. On salesInvoice
there is a method called InvoiceTxt that prints this
label based on a negative amount.
Basically a credit note is a negative
invoice.
-----Original Message-----
From: [EMAIL PROTECTED]
[mailto:[EMAIL PROTECTED]
Sent: Wednesday, September 15,
2004 8:39 PM
To:
[EMAIL PROTECTED]
Subject: RE:
[Axapta-Knowledge-Village] Credit Notes
Hi Everyone,
I have spent a lot of time looking but have not
been able to find any
report that is called anything like a Credit Note
looking under Reports in
the AOT. Any help will be greatly appreciated or
if anyone can tell me a
way to search for the report names.
I need to know the name of the Reports in the AOT
that prints the Credit
Notes documents? There is a Credit Note document
that can be printed out of
Accounts Payable based on a purchase order. There
is also a Credit Note
document that may be printed out of Accounts
Receivable based on a sales
order. Both documents say Credit Note on them. I
need to find the report
names of both documents.
Thanks and best regards,
Bob
Bob Brinker
Oakdene Group, Inc.
2625 Butterfield Rd. (Suite 212E)
Oak Brook, IL 60523-1261
(630)368-1046 x/230
(630)368-1050 (Fax)
[EMAIL PROTECTED]
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Sharing the knowledge on Axapta.
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