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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