I
suggest you can use packing slip as it best reflects the real
world...
You
give the items PHSYICALLY to your customer but value wise they should still be
on your books (packing slip can do this as long as you look at inventory value
and ont physical).
You
get the documentation you want.
When
you get the items back just reverse he packing slip.
:)
-----Original Message-----
From: gianduca79 [mailto:[EMAIL PROTECTED]
Sent: 08 October 2004 00:26
To: [EMAIL PROTECTED]
Subject: [Axapta-Knowledge-Village] Re: PREVENT INVOICE UPDATING
Ok, I understand, but I must associate to this lending of items a
packing slip (a document). Is there a solution for this?
--- In [EMAIL PROTECTED], vaibhav pednekar
<[EMAIL PROTECTED]> wrote:
> hi gianduca,
>
> For this
> create a separate warehouse "Customer demo" and Post
> an inventory transfer Journal
> so still the Item is yours and from the warehouseyou
> can know the stock of Items in demo or whatever.
>
> and if you what to know for which customer then just
> add customer account field in transfer Journal (Minor
> modification)
>
> i hope this solves your problem
>
> regards
> vaibhav pednekar
> --- gianduca79 <[EMAIL PROTECTED]> wrote:
>
> >
> > So it is as I thought it was, it can't be done this
> > way. Thank you.
> >
> >
> >
> > --- In [EMAIL PROTECTED],
> > "Andrae, Tobias"
> > <[EMAIL PROTECTED]> wrote:
> > > Hmmmpf - if you updated a packing slip, the item
> > is not yours
> > > anymore......
> > >
> > > There will be little bit more programming here, as
> > SalesOrders are
> > > intended to *sell* things - not to lend them.
> > >
> > > Tobias
> > >
> > >
> > >
> > > _____
> > >
> > > Von: gianduca79 [mailto:[EMAIL PROTECTED]
> > > Gesendet: Donnerstag, 7. Oktober 2004 16:47
> > > An: [EMAIL PROTECTED]
> > > Betreff: [Axapta-Knowledge-Village] Re: PREVENT
> > INVOICE UPDATING
> > >
> > >
> > >
> > >
> > > Because I am not selling the items to the
> > customer, I only want to
> > > lend them to show the items to my customer. The
> > items will remain
> > of
> > > my property. Is there a way to manage it?
> > >
> > >
> > >
> > >
> > >
> > >
> > >
> > >
> > > --- In [EMAIL PROTECTED],
> > [EMAIL PROTECTED] wrote:
> > > > Hi,
> > > >
> > > > You can update a Packing Slip from a Sales
> > Order. The status of
> > > the SO
> > > > will be changed from 'Open Order' to
> > 'Delivered'. But an 'Order
> > > Line not
> > > > Invoiced' will be occured. May I know why you
> > don't want to
> > update
> > > the
> > > > invoice?
> > > >
> > > >
> > > > Rgrds,
> > > >
> > > > Ferry Widjaja
> > > >
> > > > >
> > > > >
> > > > > Hi everybody! I am new to Axapta. I need to
> > know if I can
> > manage
> > > > > from the Sales form the transfer of the items
> > to the custumer
> > > > > preventing the invoice updating at the end. I
> > want only to
> > > packing
> > > > > slip update the order and not to invoice
> > update. Is it
> > possible?
> > > > >
> > > > >
> > > > >
> > > > >
> > > > >
> > > > >
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